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.)
23/09/2023 5THSFC/2023-24/R/6 Direct Receipts 1,168,231 13/09/2023 XVFC/2023-24/P/308 Transfer 100,000 13/09/2023 XVFC/2023-24/J/115 100,000
26/09/2023 OWN/2023-24/R/26 Direct Receipts 4,000 13/09/2023 XVFC/2023-24/P/309 Transfer 169,828 13/09/2023 XVFC/2023-24/J/116 169,828
30/09/2023 OWN/2023-24/R/27 Direct Receipts 15,531 13/09/2023 XVFC/2023-24/P/310 Transfer 80,000 13/09/2023 XVFC/2023-24/J/117 80,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/311 Transfer 100,000 13/09/2023 XVFC/2023-24/J/118 100,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/312 Transfer 84,757 13/09/2023 XVFC/2023-24/J/119 84,757
Direct Receipts 13/09/2023 XVFC/2023-24/P/313 Transfer 100,000 13/09/2023 XVFC/2023-24/J/120 100,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/314 Transfer 100,000 13/09/2023 XVFC/2023-24/J/121 100,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/315 Transfer 200,000 13/09/2023 XVFC/2023-24/J/122 200,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/316 Transfer 75,000 13/09/2023 XVFC/2023-24/J/123 75,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/317 Transfer 75,000 13/09/2023 XVFC/2023-24/J/124 75,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/318 Transfer 75,000 13/09/2023 XVFC/2023-24/J/125 75,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/319 Transfer 75,000 13/09/2023 XVFC/2023-24/J/126 75,000
Direct Receipts 13/09/2023 XVFC/2023-24/P/320 Transfer 100,000 13/09/2023 XVFC/2023-24/J/127 100,000
Direct Receipts 14/09/2023 XVFC/2023-24/P/321 Transfer 200,000 14/09/2023 XVFC/2023-24/J/128 200,000
Direct Receipts 14/09/2023 XVFC/2023-24/P/322 Transfer 150,000 14/09/2023 XVFC/2023-24/J/129 150,000
Direct Receipts 14/09/2023 XVFC/2023-24/P/323 Transfer 150,000 14/09/2023 XVFC/2023-24/J/130 150,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/324 Transfer 90,000 20/09/2023 XVFC/2023-24/J/131 120,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/325 Transfer 120,000 20/09/2023 XVFC/2023-24/J/132 120,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/326 Transfer 120,000 20/09/2023 XVFC/2023-24/J/133 120,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/327 Transfer 60,000 20/09/2023 XVFC/2023-24/J/134 60,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/328 Transfer 30,000 20/09/2023 XVFC/2023-24/J/135 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/329 Transfer 30,000 20/09/2023 XVFC/2023-24/J/136 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/330 Transfer 60,000 20/09/2023 XVFC/2023-24/J/137 60,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/331 Transfer 60,000 20/09/2023 XVFC/2023-24/J/138 60,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/332 Transfer 30,000 20/09/2023 XVFC/2023-24/J/139 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/333 Transfer 30,000 20/09/2023 XVFC/2023-24/J/140 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/334 Transfer 30,000 20/09/2023 XVFC/2023-24/J/141 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/335 Transfer 40,000 20/09/2023 XVFC/2023-24/J/142 40,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/336 Transfer 40,000 20/09/2023 XVFC/2023-24/J/143 40,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/337 Transfer 30,000 20/09/2023 XVFC/2023-24/J/144 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/338 Transfer 30,000 20/09/2023 XVFC/2023-24/J/145 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/339 Transfer 30,000 20/09/2023 XVFC/2023-24/J/146 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/340 Transfer 30,000 20/09/2023 XVFC/2023-24/J/147 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/341 Transfer 30,000 20/09/2023 XVFC/2023-24/J/148 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/342 Transfer 30,000 20/09/2023 XVFC/2023-24/J/149 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/343 Transfer 30,000 20/09/2023 XVFC/2023-24/J/150 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/344 Transfer 30,000 20/09/2023 XVFC/2023-24/J/151 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/345 Transfer 30,000 20/09/2023 XVFC/2023-24/J/152 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/346 Transfer 30,000 20/09/2023 XVFC/2023-24/J/153 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/347 Transfer 30,000 20/09/2023 XVFC/2023-24/J/154 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/348 Transfer 30,000 20/09/2023 XVFC/2023-24/J/155 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/349 Transfer 30,000 20/09/2023 XVFC/2023-24/J/156 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/350 Transfer 30,000 20/09/2023 XVFC/2023-24/J/157 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/351 Transfer 30,000 20/09/2023 XVFC/2023-24/J/158 30,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/352 Transfer 35,000 20/09/2023 XVFC/2023-24/J/159 35,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/353 Transfer 35,000 20/09/2023 XVFC/2023-24/J/160 35,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/354 Transfer 32,000 20/09/2023 XVFC/2023-24/J/161 32,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/355 Transfer 32,000 20/09/2023 XVFC/2023-24/J/162 32,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/356 Transfer 32,000 20/09/2023 XVFC/2023-24/J/163 32,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/357 Transfer 32,000 20/09/2023 XVFC/2023-24/J/164 32,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/358 Transfer 32,000 20/09/2023 XVFC/2023-24/J/165 32,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/359 Transfer 70,000 20/09/2023 XVFC/2023-24/J/166 70,000
Direct Receipts 20/09/2023 XVFC/2023-24/P/360 Expenditures 244,640
Direct Receipts 23/09/2023 5THSFC/2023-24/P/70 Expenditures 774,957
Direct Receipts 23/09/2023 5THSFC/2023-24/P/71 Expenditures 55,638
Direct Receipts 23/09/2023 5THSFC/2023-24/P/72 Expenditures 132,500
Direct Receipts 23/09/2023 5THSFC/2023-24/P/73 Expenditures 1,036
Direct Receipts 23/09/2023 5THSFC/2023-24/P/74 Expenditures 518
Direct Receipts 23/09/2023 5THSFC/2023-24/P/75 Expenditures 12,120
Direct Receipts 23/09/2023 5THSFC/2023-24/P/76 Expenditures 5,568
Direct Receipts 23/09/2023 5THSFC/2023-24/P/77 Expenditures 4,800
Direct Receipts 23/09/2023 5THSFC/2023-24/P/78 Expenditures 572
Direct Receipts 23/09/2023 5THSFC/2023-24/P/79 Expenditures 1,192
Direct Receipts 23/09/2023 5THSFC/2023-24/P/80 Expenditures 1,192
Direct Receipts 23/09/2023 5THSFC/2023-24/P/81 Expenditures 185,074
Direct Receipts 23/09/2023 5THSFC/2023-24/P/82 Expenditures 186,627
Direct Receipts 23/09/2023 5THSFC/2023-24/P/83 Expenditures 47,749
Direct Receipts 23/09/2023 5THSFC/2023-24/P/84 Expenditures 69,385
Direct Receipts 23/09/2023 5THSFC/2023-24/P/85 Expenditures 1,350
Direct Receipts 23/09/2023 OWN/2023-24/P/53 Expenditures 4,970
Direct Receipts 23/09/2023 OWN/2023-24/P/54 Expenditures 2,998
Direct Receipts 23/09/2023 OWN/2023-24/P/55 Expenditures 6,914
Direct Receipts 23/09/2023 OWN/2023-24/P/56 Expenditures 1,500
Direct Receipts 23/09/2023 OWN/2023-24/P/57 Expenditures 18,125
Direct Receipts 23/09/2023 OWN/2023-24/P/58 Expenditures 4,311
Direct Receipts 23/09/2023 OWN/2023-24/P/59 Expenditures 4,311
Direct Receipts 23/09/2023 OWN/2023-24/P/60 Expenditures 800
Direct Receipts 23/09/2023 OWN/2023-24/P/61 Expenditures 5,554
Direct Receipts 23/09/2023 OWN/2023-24/P/62 Expenditures 188
Direct Receipts 23/09/2023 OWN/2023-24/P/63 Expenditures 2,406
Direct Receipts 23/09/2023 OWN/2023-24/P/64 Expenditures 41,104
Direct Receipts 23/09/2023 OWN/2023-24/P/65 Expenditures 4,200
Direct Receipts 23/09/2023 OWN/2023-24/P/66 Expenditures 345
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Jan 2025 02:08:27 PM.
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