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.)
27/10/2024 5THSFC/2024-25/R/19 Direct Receipts 6,067 05/10/2024 XVFC/2024-25/P/100 Transfer 362,310
27/10/2024 5THSFC/2024-25/R/20 Direct Receipts 6,518 05/10/2024 XVFC/2024-25/P/101 Transfer 300,000
27/10/2024 5THSFC/2024-25/R/21 Direct Receipts 20,601 05/10/2024 XVFC/2024-25/P/102 Transfer 362,620
Direct Receipts 05/10/2024 XVFC/2024-25/P/103 Transfer 200,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/104 Transfer 162,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/105 Transfer 483,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/106 Transfer 250,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/107 Transfer 112,310
Direct Receipts 05/10/2024 XVFC/2024-25/P/108 Transfer 100,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/109 Transfer 10,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/110 Transfer 150,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/111 Transfer 102,310
Direct Receipts 05/10/2024 XVFC/2024-25/P/112 Transfer 100,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/113 Transfer 50,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/114 Transfer 150,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/115 Transfer 62,310
Direct Receipts 05/10/2024 XVFC/2024-25/P/97 Transfer 150,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/98 Transfer 60,000
Direct Receipts 05/10/2024 XVFC/2024-25/P/99 Transfer 86,310
Direct Receipts 08/10/2024 XVFC/2024-25/P/116 Transfer 96,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/117 Transfer 64,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/118 Transfer 96,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/119 Transfer 128,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/120 Transfer 99,080
Direct Receipts 08/10/2024 XVFC/2024-25/P/121 Transfer 100,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/122 Transfer 150,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/123 Transfer 60,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/124 Transfer 74,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/125 Transfer 72,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/126 Transfer 72,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/127 Transfer 72,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/128 Transfer 72,310
Direct Receipts 08/10/2024 XVFC/2024-25/P/129 Transfer 60,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/130 Transfer 17,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/131 Transfer 17,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/132 Transfer 54,380
Direct Receipts 08/10/2024 XVFC/2024-25/P/133 Transfer 300,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/134 Transfer 362,310
Direct Receipts 08/10/2024 XVFC/2024-25/P/135 Transfer 62,310
Direct Receipts 08/10/2024 XVFC/2024-25/P/136 Transfer 40,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/137 Transfer 40,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/138 Transfer 50,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/139 Transfer 53,080
Direct Receipts 08/10/2024 XVFC/2024-25/P/140 Transfer 100,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/141 Transfer 50,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/142 Transfer 30,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/143 Transfer 182,310
Direct Receipts 08/10/2024 XVFC/2024-25/P/144 Transfer 100,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/145 Transfer 40,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/146 Transfer 70,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/147 Transfer 60,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/148 Transfer 50,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/149 Transfer 42,310
Direct Receipts 08/10/2024 XVFC/2024-25/P/150 Transfer 37,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/151 Transfer 37,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/152 Transfer 80,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/153 Transfer 80,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/154 Transfer 60,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/155 Transfer 40,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/156 Transfer 30,000
Direct Receipts 08/10/2024 XVFC/2024-25/P/157 Transfer 69,080
Direct Receipts 09/10/2024 XVFC/2024-25/P/158 Transfer 200,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/159 Transfer 362,310
Direct Receipts 09/10/2024 XVFC/2024-25/P/160 Transfer 162,310
Direct Receipts 09/10/2024 XVFC/2024-25/P/161 Transfer 300,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/162 Transfer 43,080
Direct Receipts 09/10/2024 XVFC/2024-25/P/163 Transfer 40,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/164 Transfer 150,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/165 Transfer 182,310
Direct Receipts 09/10/2024 XVFC/2024-25/P/166 Transfer 200,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/167 Transfer 162,310
Direct Receipts 09/10/2024 XVFC/2024-25/P/168 Transfer 60,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/169 Transfer 60,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/170 Transfer 70,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/171 Transfer 68,080
Direct Receipts 09/10/2024 XVFC/2024-25/P/172 Transfer 62,310
Direct Receipts 09/10/2024 XVFC/2024-25/P/173 Transfer 200,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/174 Transfer 200,000
Direct Receipts 09/10/2024 XVFC/2024-25/P/175 Transfer 162,310
Direct Receipts 11/10/2024 5THSFC/2024-25/P/75 Expenditures 2,210
Direct Receipts 25/10/2024 XVFC/2024-25/P/176 Transfer 66,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/177 Transfer 133,080
Direct Receipts 25/10/2024 XVFC/2024-25/P/178 Transfer 50,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/179 Transfer 130,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/180 Transfer 232,310
Direct Receipts 25/10/2024 XVFC/2024-25/P/181 Transfer 20,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/182 Transfer 20,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/183 Transfer 20,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/184 Transfer 20,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/185 Transfer 20,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/186 Transfer 20,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/187 Transfer 113,080
Direct Receipts 25/10/2024 XVFC/2024-25/P/188 Transfer 50,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/189 Transfer 30,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/190 Transfer 100,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/191 Transfer 183,080
Direct Receipts 25/10/2024 XVFC/2024-25/P/192 Transfer 150,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/193 Transfer 125,000
Direct Receipts 25/10/2024 XVFC/2024-25/P/194 Transfer 30,000
Direct Receipts 27/10/2024 5THSFC/2024-25/P/76 Expenditures 2,900
Direct Receipts 27/10/2024 5THSFC/2024-25/P/77 Expenditures 316
Direct Receipts 27/10/2024 5THSFC/2024-25/P/78 Expenditures 2,850
Direct Receipts 27/10/2024 5THSFC/2024-25/P/79 Expenditures 2,900
Direct Receipts 27/10/2024 5THSFC/2024-25/P/80 Expenditures 950
Direct Receipts 27/10/2024 5THSFC/2024-25/P/81 Expenditures 235
Direct Receipts 27/10/2024 5THSFC/2024-25/P/82 Expenditures 2,650
Direct Receipts 27/10/2024 5THSFC/2024-25/P/83 Expenditures 187,391
Direct Receipts 27/10/2024 5THSFC/2024-25/P/84 Expenditures 96,600
Direct Receipts 27/10/2024 5THSFC/2024-25/P/85 Expenditures 2,780
Direct Receipts 27/10/2024 5THSFC/2024-25/P/86 Expenditures 7,615
Direct Receipts 27/10/2024 5THSFC/2024-25/P/87 Expenditures 1,650
Direct Receipts 27/10/2024 5THSFC/2024-25/P/88 Expenditures 5,025
Direct Receipts 27/10/2024 5THSFC/2024-25/P/89 Expenditures 235
Direct Receipts 27/10/2024 5THSFC/2024-25/P/90 Expenditures 1,200
Direct Receipts 27/10/2024 5THSFC/2024-25/P/91 Expenditures 500
Direct Receipts 28/10/2024 5THSFC/2024-25/P/92 Expenditures 157,391
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 07:32:58 AM.
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