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.)
13/08/2023 5THSFC/2023-24/R/5 Direct Receipts 1,160,328 07/08/2023 XVFC/2023-24/P/222 Expenditures 14,384
Direct Receipts 07/08/2023 XVFC/2023-24/P/223 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/224 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/225 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/226 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/227 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/228 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/229 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/230 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/231 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/232 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/233 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/234 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/235 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/236 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/237 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/238 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/239 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/240 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/241 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/242 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/243 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/244 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/245 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/246 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/247 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/248 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/249 Expenditures 15,608
Direct Receipts 07/08/2023 XVFC/2023-24/P/250 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/251 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/252 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/253 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/254 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/255 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/256 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/257 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/258 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/259 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/260 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/261 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/262 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/263 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/264 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/265 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/266 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/267 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/268 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/269 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/270 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/271 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/272 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/273 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/274 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/275 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/276 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/277 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/278 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/279 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/280 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/281 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/282 Expenditures 31,216
Direct Receipts 08/08/2023 XVFC/2023-24/P/284 Expenditures 31,216
Direct Receipts 08/08/2023 XVFC/2023-24/P/285 Expenditures 31,216
Direct Receipts 08/08/2023 XVFC/2023-24/P/286 Expenditures 31,216
Direct Receipts 08/08/2023 XVFC/2023-24/P/287 Expenditures 31,216
Direct Receipts 08/08/2023 XVFC/2023-24/P/288 Expenditures 46,824
Direct Receipts 08/08/2023 XVFC/2023-24/P/289 Expenditures 46,824
Direct Receipts 08/08/2023 XVFC/2023-24/P/290 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/291 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/292 Expenditures 31,216
Direct Receipts 08/08/2023 XVFC/2023-24/P/293 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/294 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/295 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/296 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/297 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/298 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/299 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/300 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/301 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/302 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/303 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/304 Expenditures 15,608
Direct Receipts 08/08/2023 XVFC/2023-24/P/305 Expenditures 31,216
Direct Receipts 09/08/2023 XVFC/2023-24/P/306 Expenditures 15,608
Direct Receipts 09/08/2023 XVFC/2023-24/P/307 Expenditures 15,608
Direct Receipts 13/08/2023 5THSFC/2023-24/P/58 Expenditures 741,272
Direct Receipts 13/08/2023 5THSFC/2023-24/P/59 Expenditures 11,729
Direct Receipts 13/08/2023 5THSFC/2023-24/P/60 Expenditures 132,500
Direct Receipts 13/08/2023 5THSFC/2023-24/P/61 Expenditures 1,656
Direct Receipts 13/08/2023 5THSFC/2023-24/P/62 Expenditures 58,606
Direct Receipts 13/08/2023 5THSFC/2023-24/P/63 Expenditures 510
Direct Receipts 13/08/2023 5THSFC/2023-24/P/64 Expenditures 1,020
Direct Receipts 13/08/2023 5THSFC/2023-24/P/65 Expenditures 27,726
Direct Receipts 13/08/2023 5THSFC/2023-24/P/66 Expenditures 4,050
Direct Receipts 13/08/2023 OWN/2023-24/P/48 Expenditures 17,482
Direct Receipts 13/08/2023 OWN/2023-24/P/49 Expenditures 1,796
Direct Receipts 13/08/2023 OWN/2023-24/P/50 Expenditures 15,901
Direct Receipts 13/08/2023 OWN/2023-24/P/51 Expenditures 11,407
Direct Receipts 22/08/2023 5THSFC/2023-24/P/67 Expenditures 175
Direct Receipts 22/08/2023 5THSFC/2023-24/P/68 Expenditures 2,359
Direct Receipts 29/08/2023 5THSFC/2023-24/P/69 Expenditures 39,644
Direct Receipts 29/08/2023 OWN/2023-24/P/52 Expenditures 5,530
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 06:54:09 AM.
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