eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Type Voucher Amount (in Rs.) Case Record Voucher Date Voucher No Voucher Amount (in Rs.) Voucher Date Voucher No Voucher Amount (in Rs.)
31/08/2023 XVFC/2023-24/R/5 Direct Receipts 162,406 03/08/2023 XVFC/2023-24/P/129 Expenditures 198,204
Direct Receipts 03/08/2023 XVFC/2023-24/P/130 Expenditures 534,257
Direct Receipts 03/08/2023 XVFC/2023-24/P/131 Expenditures 538,857
Direct Receipts 03/08/2023 XVFC/2023-24/P/132 Expenditures 538,857
Direct Receipts 03/08/2023 XVFC/2023-24/P/133 Expenditures 470,495
Direct Receipts 07/08/2023 XVFC/2023-24/P/134 Expenditures 665,367
Direct Receipts 07/08/2023 XVFC/2023-24/P/135 Expenditures 573,591
Direct Receipts 07/08/2023 XVFC/2023-24/P/136 Expenditures 613,042
Direct Receipts 07/08/2023 XVFC/2023-24/P/137 Expenditures 613,733
Direct Receipts 07/08/2023 XVFC/2023-24/P/138 Expenditures 615,715
Direct Receipts 07/08/2023 XVFC/2023-24/P/139 Expenditures 615,716
Direct Receipts 07/08/2023 XVFC/2023-24/P/140 Expenditures 518,374
Direct Receipts 07/08/2023 XVFC/2023-24/P/141 Expenditures 343,851
Direct Receipts 10/08/2023 XVFC/2023-24/P/142 Expenditures 433,128
Direct Receipts 10/08/2023 XVFC/2023-24/P/143 Expenditures 249,948
Direct Receipts 10/08/2023 XVFC/2023-24/P/144 Expenditures 332,941
Direct Receipts 10/08/2023 XVFC/2023-24/P/145 Expenditures 193,608
Direct Receipts 10/08/2023 XVFC/2023-24/P/146 Expenditures 265,626
Direct Receipts 10/08/2023 XVFC/2023-24/P/147 Expenditures 151,560
Direct Receipts 10/08/2023 XVFC/2023-24/P/148 Expenditures 161,391
Direct Receipts 10/08/2023 XVFC/2023-24/P/149 Expenditures 60,461
Direct Receipts 10/08/2023 XVFC/2023-24/P/150 Expenditures 523,619
Direct Receipts 10/08/2023 XVFC/2023-24/P/151 Expenditures 510,101
Direct Receipts 10/08/2023 XVFC/2023-24/P/152 Expenditures 611,115
Direct Receipts 10/08/2023 XVFC/2023-24/P/153 Expenditures 159,573
Direct Receipts 10/08/2023 XVFC/2023-24/P/154 Expenditures 359,633
Direct Receipts 10/08/2023 XVFC/2023-24/P/155 Expenditures 159,791
Direct Receipts 10/08/2023 XVFC/2023-24/P/156 Expenditures 257,786
Direct Receipts 10/08/2023 XVFC/2023-24/P/157 Expenditures 508,478
Direct Receipts 11/08/2023 XVFC/2023-24/P/158 Expenditures 449,062
Direct Receipts 11/08/2023 XVFC/2023-24/P/160 Expenditures 281,690
Direct Receipts 14/08/2023 XVFC/2023-24/P/161 Expenditures 193,484
Direct Receipts 14/08/2023 XVFC/2023-24/P/162 Expenditures 532,406
Direct Receipts 14/08/2023 XVFC/2023-24/P/163 Expenditures 684,828
Direct Receipts 14/08/2023 XVFC/2023-24/P/164 Expenditures 541,964
Direct Receipts 14/08/2023 XVFC/2023-24/P/165 Expenditures 490,111
Direct Receipts 14/08/2023 XVFC/2023-24/P/166 Expenditures 486,331
Direct Receipts 14/08/2023 XVFC/2023-24/P/167 Expenditures 465,807
Direct Receipts 14/08/2023 XVFC/2023-24/P/168 Expenditures 531,161
Direct Receipts 14/08/2023 XVFC/2023-24/P/169 Expenditures 368,583
Direct Receipts 14/08/2023 XVFC/2023-24/P/170 Expenditures 275,275
Direct Receipts 14/08/2023 XVFC/2023-24/P/171 Expenditures 365,535
Direct Receipts 14/08/2023 XVFC/2023-24/P/172 Expenditures 479,019
Direct Receipts 14/08/2023 XVFC/2023-24/P/173 Expenditures 401,462
Direct Receipts 14/08/2023 XVFC/2023-24/P/174 Expenditures 577,731
Direct Receipts 21/08/2023 XVFC/2023-24/P/175 Expenditures 646,949
Direct Receipts 21/08/2023 XVFC/2023-24/P/176 Expenditures 587,158
Direct Receipts 21/08/2023 XVFC/2023-24/P/177 Expenditures 674,547
Direct Receipts 21/08/2023 XVFC/2023-24/P/178 Expenditures 672,246
Direct Receipts 21/08/2023 XVFC/2023-24/P/179 Expenditures 332,941
Direct Receipts 21/08/2023 XVFC/2023-24/P/180 Expenditures 193,608
Direct Receipts 21/08/2023 XVFC/2023-24/P/181 Expenditures 36,627
Direct Receipts 24/08/2023 XVFC/2023-24/P/182 Expenditures 47,103
Direct Receipts 24/08/2023 XVFC/2023-24/P/183 Expenditures 500,504
Direct Receipts 24/08/2023 XVFC/2023-24/P/184 Expenditures 578,152
Direct Receipts 24/08/2023 XVFC/2023-24/P/185 Expenditures 199,806
Direct Receipts 24/08/2023 XVFC/2023-24/P/186 Expenditures 127,553
Direct Receipts 24/08/2023 XVFC/2023-24/P/187 Expenditures 366,782
Direct Receipts 24/08/2023 XVFC/2023-24/P/188 Expenditures 241,796
Direct Receipts 24/08/2023 XVFC/2023-24/P/189 Expenditures 200,414
Direct Receipts 24/08/2023 XVFC/2023-24/P/190 Expenditures 534,140
Direct Receipts 24/08/2023 XVFC/2023-24/P/191 Expenditures 292,118
Direct Receipts 25/08/2023 XVFC/2023-24/P/192 Expenditures 300,895
Direct Receipts 25/08/2023 XVFC/2023-24/P/193 Expenditures 290,637
Direct Receipts 25/08/2023 XVFC/2023-24/P/194 Expenditures 398,587
Direct Receipts 25/08/2023 XVFC/2023-24/P/195 Expenditures 507,987
Direct Receipts 25/08/2023 XVFC/2023-24/P/196 Expenditures 429,159
Direct Receipts 25/08/2023 XVFC/2023-24/P/197 Expenditures 253,002
Direct Receipts 25/08/2023 XVFC/2023-24/P/198 Expenditures 570,255
Direct Receipts 29/08/2023 XVFC/2023-24/P/199 Expenditures 219,547
Direct Receipts 29/08/2023 XVFC/2023-24/P/200 Expenditures 327,954
Direct Receipts 29/08/2023 XVFC/2023-24/P/201 Expenditures 522,561
Direct Receipts 29/08/2023 XVFC/2023-24/P/202 Expenditures 375,090
Direct Receipts 29/08/2023 XVFC/2023-24/P/203 Expenditures 308,505
Direct Receipts 29/08/2023 XVFC/2023-24/P/204 Expenditures 435,873
Direct Receipts 29/08/2023 XVFC/2023-24/P/205 Expenditures 611,987
Direct Receipts 30/08/2023 XVFC/2023-24/P/206 Expenditures 221,725
Direct Receipts 30/08/2023 XVFC/2023-24/P/207 Expenditures 225,014
Direct Receipts 30/08/2023 XVFC/2023-24/P/208 Expenditures 238,309
Direct Receipts 30/08/2023 XVFC/2023-24/P/209 Expenditures 219,912
Direct Receipts 30/08/2023 XVFC/2023-24/P/210 Expenditures 206,144
Direct Receipts 30/08/2023 XVFC/2023-24/P/211 Expenditures 424,356
Direct Receipts 30/08/2023 XVFC/2023-24/P/212 Expenditures 237,453
Direct Receipts 30/08/2023 XVFC/2023-24/P/213 Expenditures 235,824
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:24:44 AM.
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