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.)
04/10/2024 5THSFC/2024-25/R/11 Direct Receipts 278,936 01/10/2024 5THSFC/2024-25/P/27 Expenditures 213,600
08/10/2024 5THSFC/2024-25/R/12 Direct Receipts 36,123 01/10/2024 5THSFC/2024-25/P/28 Expenditures 1,806,613
08/10/2024 OWN/2024-25/R/5 Direct Receipts 207,277 01/10/2024 OWN/2024-25/P/38 Expenditures 27,900
08/10/2024 XVFC/2024-25/R/14 Transfer 40,000 01/10/2024 OWN/2024-25/P/39 Expenditures 1,350
16/10/2024 XVFC/2024-25/R/15 Transfer 100,000 03/10/2024 XVFC/2024-25/P/432 Transfer 200,000
27/10/2024 XVFC/2024-25/R/16 Transfer 45,000 03/10/2024 XVFC/2024-25/P/433 Transfer 50,000
27/10/2024 XVFC/2024-25/R/17 Transfer 45,000 03/10/2024 XVFC/2024-25/P/434 Transfer 100,000
27/10/2024 XVFC/2024-25/R/18 Transfer 50,000 03/10/2024 XVFC/2024-25/P/435 Transfer 100,000
28/10/2024 XVFC/2024-25/R/19 Transfer 100,000 03/10/2024 XVFC/2024-25/P/436 Transfer 50,000
28/10/2024 XVFC/2024-25/R/20 Transfer 80,000 03/10/2024 XVFC/2024-25/P/437 Transfer 100,000
Transfer 03/10/2024 XVFC/2024-25/P/438 Transfer 100,000
Transfer 03/10/2024 XVFC/2024-25/P/439 Transfer 71,076
Transfer 03/10/2024 XVFC/2024-25/P/440 Transfer 100,000
Transfer 03/10/2024 XVFC/2024-25/P/441 Transfer 150,000
Transfer 03/10/2024 XVFC/2024-25/P/442 Transfer 50,000
Transfer 03/10/2024 XVFC/2024-25/P/443 Transfer 98,100
Transfer 03/10/2024 XVFC/2024-25/P/444 Transfer 50,001
Transfer 03/10/2024 XVFC/2024-25/P/445 Transfer 100,000
Transfer 03/10/2024 XVFC/2024-25/P/446 Transfer 40,000
Transfer 03/10/2024 XVFC/2024-25/P/447 Transfer 50,000
Transfer 03/10/2024 XVFC/2024-25/P/448 Transfer 40,000
Transfer 03/10/2024 XVFC/2024-25/P/449 Transfer 50,000
Transfer 03/10/2024 XVFC/2024-25/P/450 Transfer 50,000
Transfer 03/10/2024 XVFC/2024-25/P/451 Transfer 50,000
Transfer 03/10/2024 XVFC/2024-25/P/452 Transfer 50,000
Transfer 03/10/2024 XVFC/2024-25/P/453 Transfer 100,000
Transfer 03/10/2024 XVFC/2024-25/P/454 Transfer 100,000
Transfer 03/10/2024 XVFC/2024-25/P/455 Transfer 100,000
Transfer 03/10/2024 XVFC/2024-25/P/456 Transfer 50,000
Transfer 03/10/2024 XVFC/2024-25/P/457 Transfer 70,000
Transfer 03/10/2024 XVFC/2024-25/P/458 Transfer 51,076
Transfer 03/10/2024 XVFC/2024-25/P/459 Transfer 100,000
Transfer 04/10/2024 5THSFC/2024-25/P/29 Expenditures 26,701
Transfer 04/10/2024 OWN/2024-25/P/40 Expenditures 9,491
Transfer 04/10/2024 OWN/2024-25/P/41 Expenditures 33,188
Transfer 04/10/2024 XVFC/2024-25/P/460 Transfer 60,000
Transfer 04/10/2024 XVFC/2024-25/P/461 Transfer 50,000
Transfer 04/10/2024 XVFC/2024-25/P/462 Transfer 100,000
Transfer 04/10/2024 XVFC/2024-25/P/463 Transfer 50,000
Transfer 07/10/2024 XVFC/2024-25/P/464 Transfer 60,000
Transfer 07/10/2024 XVFC/2024-25/P/465 Transfer 60,000
Transfer 07/10/2024 XVFC/2024-25/P/466 Transfer 70,000
Transfer 07/10/2024 XVFC/2024-25/P/467 Transfer 70,000
Transfer 07/10/2024 XVFC/2024-25/P/468 Transfer 50,000
Transfer 07/10/2024 XVFC/2024-25/P/469 Transfer 51,076
Transfer 07/10/2024 XVFC/2024-25/P/470 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/471 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/472 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/473 Transfer 111,076
Transfer 07/10/2024 XVFC/2024-25/P/474 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/475 Transfer 110,000
Transfer 07/10/2024 XVFC/2024-25/P/476 Transfer 50,000
Transfer 07/10/2024 XVFC/2024-25/P/477 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/478 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/479 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/480 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/481 Transfer 100,000
Transfer 07/10/2024 XVFC/2024-25/P/482 Transfer 71,076
Transfer 07/10/2024 XVFC/2024-25/P/483 Transfer 50,000
Transfer 07/10/2024 XVFC/2024-25/P/484 Transfer 50,000
Transfer 07/10/2024 XVFC/2024-25/P/485 Transfer 50,000
Transfer 08/10/2024 OWN/2024-25/P/42 Expenditures 150,096
Transfer 09/10/2024 XVFC/2024-25/P/486 Transfer 100,000
Transfer 09/10/2024 XVFC/2024-25/P/487 Transfer 100,000
Transfer 09/10/2024 XVFC/2024-25/P/488 Transfer 100,000
Transfer 09/10/2024 XVFC/2024-25/P/489 Transfer 100,000
Transfer 09/10/2024 XVFC/2024-25/P/490 Transfer 50,000
Transfer 09/10/2024 XVFC/2024-25/P/491 Transfer 60,000
Transfer 09/10/2024 XVFC/2024-25/P/492 Transfer 111,076
Transfer 09/10/2024 XVFC/2024-25/P/493 Transfer 100,000
Transfer 09/10/2024 XVFC/2024-25/P/494 Transfer 100,000
Transfer 14/10/2024 XVFC/2024-25/P/495 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/496 Transfer 25,000
Transfer 14/10/2024 XVFC/2024-25/P/497 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/498 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/499 Transfer 35,000
Transfer 14/10/2024 XVFC/2024-25/P/500 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/501 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/502 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/503 Transfer 53,000
Transfer 14/10/2024 XVFC/2024-25/P/504 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/505 Transfer 25,000
Transfer 14/10/2024 XVFC/2024-25/P/506 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/507 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/508 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/509 Transfer 20,101
Transfer 14/10/2024 XVFC/2024-25/P/510 Transfer 15,000
Transfer 14/10/2024 XVFC/2024-25/P/511 Transfer 40,000
Transfer 14/10/2024 XVFC/2024-25/P/512 Transfer 90,000
Transfer 14/10/2024 XVFC/2024-25/P/513 Transfer 75,000
Transfer 14/10/2024 XVFC/2024-25/P/514 Transfer 43,000
Transfer 14/10/2024 XVFC/2024-25/P/515 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/516 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/517 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/518 Transfer 70,000
Transfer 14/10/2024 XVFC/2024-25/P/519 Transfer 100,000
Transfer 14/10/2024 XVFC/2024-25/P/520 Transfer 100,000
Transfer 14/10/2024 XVFC/2024-25/P/521 Transfer 30,000
Transfer 14/10/2024 XVFC/2024-25/P/522 Transfer 100,000
Transfer 14/10/2024 XVFC/2024-25/P/523 Transfer 100,000
Transfer 14/10/2024 XVFC/2024-25/P/524 Transfer 100,000
Transfer 14/10/2024 XVFC/2024-25/P/525 Transfer 50,000
Transfer 14/10/2024 XVFC/2024-25/P/526 Transfer 70,000
Transfer 14/10/2024 XVFC/2024-25/P/527 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/528 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/529 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/530 Transfer 70,000
Transfer 14/10/2024 XVFC/2024-25/P/531 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/532 Transfer 20,000
Transfer 14/10/2024 XVFC/2024-25/P/533 Transfer 100,000
Transfer 15/10/2024 OWN/2024-25/P/43 Expenditures 2,800
Transfer 15/10/2024 XVFC/2024-25/P/534 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/535 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/536 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/537 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/538 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/539 Transfer 121,076
Transfer 15/10/2024 XVFC/2024-25/P/540 Transfer 130,000
Transfer 15/10/2024 XVFC/2024-25/P/541 Transfer 130,000
Transfer 15/10/2024 XVFC/2024-25/P/542 Transfer 30,000
Transfer 15/10/2024 XVFC/2024-25/P/543 Transfer 30,000
Transfer 15/10/2024 XVFC/2024-25/P/544 Transfer 30,000
Transfer 15/10/2024 XVFC/2024-25/P/545 Transfer 30,000
Transfer 15/10/2024 XVFC/2024-25/P/546 Transfer 30,000
Transfer 15/10/2024 XVFC/2024-25/P/547 Transfer 30,000
Transfer 15/10/2024 XVFC/2024-25/P/548 Transfer 30,000
Transfer 15/10/2024 XVFC/2024-25/P/549 Transfer 151,076
Transfer 15/10/2024 XVFC/2024-25/P/550 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/551 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/552 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/553 Transfer 100,000
Transfer 15/10/2024 XVFC/2024-25/P/554 Transfer 50,000
Transfer 15/10/2024 XVFC/2024-25/P/555 Transfer 108,101
Transfer 15/10/2024 XVFC/2024-25/P/556 Transfer 150,000
Transfer 15/10/2024 XVFC/2024-25/P/557 Transfer 120,000
Transfer 18/10/2024 5THSFC/2024-25/P/30 Expenditures 10,340
Transfer 18/10/2024 OWN/2024-25/P/44 Expenditures 30,466
Transfer 19/10/2024 XVFC/2024-25/P/558 Transfer 100,000
Transfer 19/10/2024 XVFC/2024-25/P/559 Transfer 150,000
Transfer 19/10/2024 XVFC/2024-25/P/560 Transfer 100,000
Transfer 19/10/2024 XVFC/2024-25/P/561 Transfer 100,000
Transfer 19/10/2024 XVFC/2024-25/P/562 Transfer 100,000
Transfer 19/10/2024 XVFC/2024-25/P/563 Transfer 71,076
Transfer 19/10/2024 XVFC/2024-25/P/564 Transfer 100,000
Transfer 19/10/2024 XVFC/2024-25/P/565 Transfer 150,000
Transfer 19/10/2024 XVFC/2024-25/P/566 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/567 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/568 Transfer 80,000
Transfer 21/10/2024 XVFC/2024-25/P/569 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/570 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/571 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/572 Transfer 50,000
Transfer 21/10/2024 XVFC/2024-25/P/573 Transfer 91,076
Transfer 21/10/2024 XVFC/2024-25/P/574 Transfer 150,000
Transfer 21/10/2024 XVFC/2024-25/P/575 Transfer 121,076
Transfer 21/10/2024 XVFC/2024-25/P/576 Transfer 200,000
Transfer 21/10/2024 XVFC/2024-25/P/577 Transfer 200,000
Transfer 21/10/2024 XVFC/2024-25/P/578 Transfer 221,076
Transfer 21/10/2024 XVFC/2024-25/P/579 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/580 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/581 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/582 Transfer 150,000
Transfer 21/10/2024 XVFC/2024-25/P/583 Transfer 100,000
Transfer 21/10/2024 XVFC/2024-25/P/584 Transfer 71,076
Transfer 22/10/2024 XVFC/2024-25/P/585 Transfer 250,000
Transfer 22/10/2024 XVFC/2024-25/P/586 Transfer 150,000
Transfer 22/10/2024 XVFC/2024-25/P/587 Transfer 100,000
Transfer 22/10/2024 XVFC/2024-25/P/588 Transfer 21,076
Transfer 22/10/2024 XVFC/2024-25/P/589 Transfer 100,000
Transfer 22/10/2024 XVFC/2024-25/P/590 Transfer 50,000
Transfer 22/10/2024 XVFC/2024-25/P/591 Transfer 50,000
Transfer 22/10/2024 XVFC/2024-25/P/592 Transfer 100,000
Transfer 22/10/2024 XVFC/2024-25/P/593 Transfer 50,000
Transfer 22/10/2024 XVFC/2024-25/P/594 Transfer 30,000
Transfer 22/10/2024 XVFC/2024-25/P/595 Transfer 100,000
Transfer 22/10/2024 XVFC/2024-25/P/596 Transfer 50,000
Transfer 22/10/2024 XVFC/2024-25/P/597 Transfer 100,000
Transfer 22/10/2024 XVFC/2024-25/P/598 Transfer 41,076
Transfer 22/10/2024 XVFC/2024-25/P/599 Transfer 50,000
Transfer 22/10/2024 XVFC/2024-25/P/600 Transfer 80,000
Transfer 22/10/2024 XVFC/2024-25/P/601 Transfer 81,076
Transfer 22/10/2024 XVFC/2024-25/P/602 Transfer 50,000
Transfer 22/10/2024 XVFC/2024-25/P/603 Transfer 100,000
Transfer 22/10/2024 XVFC/2024-25/P/604 Transfer 30,000
Transfer 22/10/2024 XVFC/2024-25/P/605 Transfer 100,000
Transfer 22/10/2024 XVFC/2024-25/P/606 Transfer 100,000
Transfer 22/10/2024 XVFC/2024-25/P/607 Transfer 80,000
Transfer 23/10/2024 XVFC/2024-25/P/608 Transfer 100,000
Transfer 23/10/2024 XVFC/2024-25/P/609 Transfer 70,000
Transfer 23/10/2024 XVFC/2024-25/P/610 Transfer 20,000
Transfer 23/10/2024 XVFC/2024-25/P/611 Transfer 100,000
Transfer 23/10/2024 XVFC/2024-25/P/612 Transfer 100,000
Transfer 23/10/2024 XVFC/2024-25/P/613 Transfer 80,000
Transfer 23/10/2024 XVFC/2024-25/P/614 Transfer 50,000
Transfer 23/10/2024 XVFC/2024-25/P/615 Transfer 20,000
Transfer 23/10/2024 XVFC/2024-25/P/616 Transfer 20,000
Transfer 23/10/2024 XVFC/2024-25/P/617 Transfer 20,000
Transfer 23/10/2024 XVFC/2024-25/P/618 Transfer 50,000
Transfer 23/10/2024 XVFC/2024-25/P/619 Transfer 50,000
Transfer 23/10/2024 XVFC/2024-25/P/620 Transfer 30,000
Transfer 23/10/2024 XVFC/2024-25/P/621 Transfer 50,000
Transfer 23/10/2024 XVFC/2024-25/P/622 Transfer 20,000
Transfer 23/10/2024 XVFC/2024-25/P/623 Transfer 20,101
Transfer 23/10/2024 XVFC/2024-25/P/624 Transfer 28,000
Transfer 23/10/2024 XVFC/2024-25/P/625 Transfer 100,000
Transfer 23/10/2024 XVFC/2024-25/P/626 Transfer 200,000
Transfer 23/10/2024 XVFC/2024-25/P/627 Transfer 70,000
Transfer 23/10/2024 XVFC/2024-25/P/628 Transfer 100,000
Transfer 23/10/2024 XVFC/2024-25/P/629 Transfer 100,000
Transfer 23/10/2024 XVFC/2024-25/P/630 Transfer 50,000
Transfer 23/10/2024 XVFC/2024-25/P/631 Transfer 100,000
Transfer 23/10/2024 XVFC/2024-25/P/632 Transfer 50,000
Transfer 23/10/2024 XVFC/2024-25/P/633 Transfer 28,101
Transfer 23/10/2024 XVFC/2024-25/P/634 Transfer 30,000
Transfer 26/10/2024 5THSFC/2024-25/P/31 Expenditures 48,351
Transfer 26/10/2024 XVFC/2024-25/P/635 Transfer 50,000
Transfer 26/10/2024 XVFC/2024-25/P/636 Transfer 50,000
Transfer 26/10/2024 XVFC/2024-25/P/637 Transfer 100,000
Transfer 26/10/2024 XVFC/2024-25/P/638 Transfer 100,000
Transfer 26/10/2024 XVFC/2024-25/P/639 Transfer 50,000
Transfer 26/10/2024 XVFC/2024-25/P/640 Transfer 100,000
Transfer 26/10/2024 XVFC/2024-25/P/641 Transfer 100,000
Transfer 26/10/2024 XVFC/2024-25/P/642 Transfer 50,000
Transfer 26/10/2024 XVFC/2024-25/P/643 Transfer 100,000
Transfer 26/10/2024 XVFC/2024-25/P/644 Transfer 75,000
Transfer 26/10/2024 XVFC/2024-25/P/645 Transfer 45,000
Transfer 26/10/2024 XVFC/2024-25/P/646 Transfer 8,101
Transfer 26/10/2024 XVFC/2024-25/P/647 Transfer 100,000
Transfer 26/10/2024 XVFC/2024-25/P/648 Transfer 50,000
Transfer 26/10/2024 XVFC/2024-25/P/649 Transfer 100,000
Transfer 26/10/2024 XVFC/2024-25/P/650 Transfer 15,000
Transfer 26/10/2024 XVFC/2024-25/P/651 Transfer 20,000
Transfer 26/10/2024 XVFC/2024-25/P/652 Transfer 50,000
Transfer 26/10/2024 XVFC/2024-25/P/653 Transfer 100,000
Transfer 26/10/2024 XVFC/2024-25/P/654 Transfer 15,000
Transfer 26/10/2024 XVFC/2024-25/P/655 Transfer 30,000
Transfer 26/10/2024 XVFC/2024-25/P/656 Transfer 130,000
Transfer 26/10/2024 XVFC/2024-25/P/657 Transfer 50,000
Transfer 26/10/2024 XVFC/2024-25/P/658 Transfer 68,101
Transfer 28/10/2024 5THSFC/2024-25/P/32 Expenditures 213,600
Transfer 28/10/2024 5THSFC/2024-25/P/33 Expenditures 1,816,848
Transfer 28/10/2024 5THSFC/2024-25/P/34 Expenditures 26,701
Transfer 28/10/2024 OWN/2024-25/P/45 Expenditures 9,491
Transfer 28/10/2024 OWN/2024-25/P/46 Expenditures 33,188
Transfer 28/10/2024 OWN/2024-25/P/47 Expenditures 29,667
Transfer 28/10/2024 OWN/2024-25/P/48 Expenditures 1,350
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:10:09 PM.
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