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.)
Select activity nature 02/09/2023 XVFC/2023-24/P/1160 Transfer 16,000 02/09/2023 XVFC/2023-24/J/44 2,000,000
Select activity nature 02/09/2023 XVFC/2023-24/P/1161 Transfer 16,000 16/09/2023 XVFC/2023-24/J/45 2,000,000
Select activity nature 02/09/2023 XVFC/2023-24/P/1162 Transfer 16,000 16/09/2023 XVFC/2023-24/J/46 2,000,000
Select activity nature 02/09/2023 XVFC/2023-24/P/1163 Transfer 16,000
Select activity nature 06/09/2023 XVFC/2023-24/P/1164 Transfer 22,000
Select activity nature 06/09/2023 XVFC/2023-24/P/1165 Transfer 14,435
Select activity nature 12/09/2023 XVFC/2023-24/P/1167 Transfer 175,000
Select activity nature 12/09/2023 XVFC/2023-24/P/1168 Transfer 35,000
Select activity nature 12/09/2023 XVFC/2023-24/P/1169 Transfer 14,384
Select activity nature 12/09/2023 XVFC/2023-24/P/1170 Transfer 70,000
Select activity nature 12/09/2023 XVFC/2023-24/P/1171 Transfer 100,000
Select activity nature 12/09/2023 XVFC/2023-24/P/1172 Transfer 70,000
Select activity nature 12/09/2023 XVFC/2023-24/P/1173 Transfer 70,000
Select activity nature 12/09/2023 XVFC/2023-24/P/1174 Transfer 14,384
Select activity nature 12/09/2023 XVFC/2023-24/P/1175 Transfer 14,384
Select activity nature 14/09/2023 XVFC/2023-24/P/1176 Transfer 100,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1177 Transfer 280,750
Select activity nature 14/09/2023 XVFC/2023-24/P/1178 Transfer 100,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1179 Transfer 100,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1180 Transfer 200,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1181 Transfer 100,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1182 Transfer 300,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1183 Transfer 61,500
Select activity nature 14/09/2023 XVFC/2023-24/P/1184 Transfer 194,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1185 Transfer 280,750
Select activity nature 14/09/2023 XVFC/2023-24/P/1186 Transfer 29,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1187 Transfer 15,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1188 Transfer 45,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1189 Transfer 15,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1190 Transfer 15,000
Select activity nature 14/09/2023 XVFC/2023-24/P/1191 Transfer 15,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1192 Transfer 124,560
Select activity nature 16/09/2023 XVFC/2023-24/P/1193 Transfer 6,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1194 Transfer 40,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1195 Transfer 50,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1196 Transfer 6,500
Select activity nature 16/09/2023 XVFC/2023-24/P/1197 Transfer 20,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1198 Transfer 6,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1199 Transfer 200,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1200 Transfer 220,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1201 Transfer 300,000
Select activity nature 16/09/2023 XVFC/2023-24/P/1202 Transfer 261,500
Select activity nature 16/09/2023 XVFC/2023-24/P/1203 Transfer 100,000
Select activity nature 18/09/2023 XVFC/2023-24/P/1204 Transfer 150,000
Select activity nature 18/09/2023 XVFC/2023-24/P/1205 Transfer 29,000
Select activity nature 18/09/2023 XVFC/2023-24/P/1206 Transfer 91,500
Select activity nature 18/09/2023 XVFC/2023-24/P/1207 Transfer 70,000
Select activity nature 20/09/2023 XVFC/2023-24/P/1208 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1209 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1210 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1211 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1212 Transfer 14,000
Select activity nature 20/09/2023 XVFC/2023-24/P/1213 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1214 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1215 Transfer 145,000
Select activity nature 20/09/2023 XVFC/2023-24/P/1216 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1217 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1218 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1219 Transfer 14,500
Select activity nature 20/09/2023 XVFC/2023-24/P/1220 Transfer 11,800
Select activity nature 20/09/2023 XVFC/2023-24/P/1221 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1222 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1223 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1224 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1225 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1226 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1227 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1228 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1229 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1230 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1231 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1232 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1233 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1234 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1235 Transfer 3,650
Select activity nature 21/09/2023 XVFC/2023-24/P/1236 Transfer 3,650
Select activity nature 21/09/2023 XVFC/2023-24/P/1237 Transfer 3,650
Select activity nature 21/09/2023 XVFC/2023-24/P/1238 Transfer 3,650
Select activity nature 21/09/2023 XVFC/2023-24/P/1239 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1240 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1241 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1242 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1243 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1244 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1245 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1246 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1247 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1248 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1249 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1250 Transfer 11,800
Select activity nature 21/09/2023 XVFC/2023-24/P/1251 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1252 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1253 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1254 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1255 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1256 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1257 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1258 Transfer 205,000
Select activity nature 21/09/2023 XVFC/2023-24/P/1259 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1260 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1261 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1262 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1263 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1264 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1265 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1266 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1267 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1268 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1269 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1270 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1271 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1272 Transfer 14,384
Select activity nature 21/09/2023 XVFC/2023-24/P/1273 Transfer 50,000
Select activity nature 21/09/2023 XVFC/2023-24/P/1274 Transfer 50,000
Select activity nature 21/09/2023 XVFC/2023-24/P/1275 Transfer 80,000
Select activity nature 23/09/2023 XVFC/2023-24/P/1276 Transfer 50,000
Select activity nature 23/09/2023 XVFC/2023-24/P/1277 Transfer 15,000
Select activity nature 25/09/2023 XVFC/2023-24/P/1278 Transfer 14,495
Select activity nature 25/09/2023 XVFC/2023-24/P/1279 Transfer 14,435
Select activity nature 25/09/2023 XVFC/2023-24/P/1280 Transfer 14,435
Select activity nature 25/09/2023 XVFC/2023-24/P/1281 Transfer 57,740
Select activity nature 25/09/2023 XVFC/2023-24/P/1282 Transfer 28,870
Select activity nature 25/09/2023 XVFC/2023-24/P/1283 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1284 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1285 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1286 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1287 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1288 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1289 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1290 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1291 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1292 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1293 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1294 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1295 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1296 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1297 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1298 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1299 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1300 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1301 Transfer 14,384
Select activity nature 25/09/2023 XVFC/2023-24/P/1302 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1303 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1304 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1305 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1306 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1307 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1308 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1309 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1310 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1311 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1312 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1313 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1314 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1315 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1316 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1317 Transfer 57,536
Select activity nature 27/09/2023 XVFC/2023-24/P/1318 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1319 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1320 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1321 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1322 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1323 Transfer 14,384
Select activity nature 27/09/2023 XVFC/2023-24/P/1324 Transfer 80,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:53:04 PM.
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