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.)
05/08/2024 5THSFC/2024-25/R/15 Direct Receipts 6,460 01/08/2024 5THSFC/2024-25/P/41 Expenditures 29,422
06/08/2024 5THSFC/2024-25/R/16 Direct Receipts 20,462 01/08/2024 5THSFC/2024-25/P/42 Expenditures 15,747
31/08/2024 5THSFC/2024-25/R/17 Direct Receipts 160,498 01/08/2024 5THSFC/2024-25/P/43 Expenditures 69,374
31/08/2024 5THSFC/2024-25/R/18 Direct Receipts 28,141 01/08/2024 5THSFC/2024-25/P/44 Expenditures 11,602
31/08/2024 XVFC/2024-25/R/4 Reverse Receipt -PFMS 4,532,701 01/08/2024 5THSFC/2024-25/P/45 Expenditures 11,627
31/08/2024 XVFC/2024-25/R/5 Direct Receipts 129,101 01/08/2024 5THSFC/2024-25/P/46 Expenditures 23,300
Direct Receipts 01/08/2024 5THSFC/2024-25/P/47 Expenditures 20,480
Direct Receipts 05/08/2024 5THSFC/2024-25/P/48 Expenditures 207,254
Direct Receipts 12/08/2024 5THSFC/2024-25/P/49 Expenditures 305,898
Direct Receipts 13/08/2024 5THSFC/2024-25/P/50 Expenditures 7,867
Direct Receipts 14/08/2024 5THSFC/2024-25/P/51 Expenditures 10,000
Direct Receipts 14/08/2024 5THSFC/2024-25/P/52 Expenditures 6,000
Direct Receipts 14/08/2024 5THSFC/2024-25/P/53 Expenditures 4,000
Direct Receipts 14/08/2024 5THSFC/2024-25/P/54 Expenditures 2,182
Direct Receipts 14/08/2024 5THSFC/2024-25/P/55 Expenditures 1,000
Direct Receipts 29/08/2024 5THSFC/2024-25/P/56 Expenditures 4,782
Direct Receipts 29/08/2024 5THSFC/2024-25/P/57 Expenditures 1,169
Direct Receipts 29/08/2024 5THSFC/2024-25/P/58 Expenditures 1,100
Direct Receipts 29/08/2024 5THSFC/2024-25/P/59 Expenditures 960
Direct Receipts 29/08/2024 5THSFC/2024-25/P/60 Expenditures 600
Direct Receipts 29/08/2024 5THSFC/2024-25/P/61 Expenditures 2,800
Direct Receipts 29/08/2024 5THSFC/2024-25/P/62 Expenditures 2,700
Direct Receipts 29/08/2024 5THSFC/2024-25/P/63 Expenditures 2,000
Direct Receipts 29/08/2024 5THSFC/2024-25/P/64 Expenditures 76,267
Direct Receipts 29/08/2024 5THSFC/2024-25/P/65 Expenditures 1,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/1 Transfer 144,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/10 Transfer 121,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/11 Transfer 271,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/12 Transfer 100,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/13 Transfer 50,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/14 Transfer 71,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/15 Transfer 50,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/16 Transfer 100,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/17 Transfer 100,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/18 Transfer 71,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/19 Transfer 70,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/2 Transfer 77,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/20 Transfer 40,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/21 Transfer 40,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/22 Transfer 40,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/23 Transfer 40,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/24 Transfer 41,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/25 Transfer 90,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/26 Transfer 90,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/27 Transfer 91,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/28 Transfer 271,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/29 Transfer 271,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/3 Transfer 50,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/30 Transfer 50,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/31 Transfer 105,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/32 Transfer 105,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/33 Transfer 52,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/34 Transfer 50,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/35 Transfer 69,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/36 Transfer 40,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/37 Transfer 21,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/38 Transfer 271,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/39 Transfer 271,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/4 Transfer 150,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/40 Transfer 201,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/41 Transfer 35,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/42 Transfer 35,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/43 Transfer 150,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/44 Transfer 121,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/45 Transfer 271,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/46 Transfer 271,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/47 Transfer 50,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/48 Transfer 50,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/5 Transfer 71,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/6 Transfer 271,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/7 Transfer 150,000
Direct Receipts 29/08/2024 XVFC/2024-25/P/8 Transfer 121,371
Direct Receipts 29/08/2024 XVFC/2024-25/P/9 Transfer 150,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/49 Transfer 90,155
Direct Receipts 30/08/2024 XVFC/2024-25/P/50 Transfer 90,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/51 Transfer 120,210
Direct Receipts 30/08/2024 XVFC/2024-25/P/52 Transfer 65,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/53 Transfer 25,155
Direct Receipts 30/08/2024 XVFC/2024-25/P/54 Transfer 22,500
Direct Receipts 30/08/2024 XVFC/2024-25/P/55 Transfer 22,500
Direct Receipts 30/08/2024 XVFC/2024-25/P/56 Transfer 22,656
Direct Receipts 30/08/2024 XVFC/2024-25/P/57 Transfer 22,500
Direct Receipts 30/08/2024 XVFC/2024-25/P/58 Transfer 60,207
Direct Receipts 30/08/2024 XVFC/2024-25/P/59 Transfer 60,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/60 Transfer 35,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/61 Transfer 35,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/62 Transfer 20,155
Direct Receipts 30/08/2024 XVFC/2024-25/P/63 Transfer 90,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/64 Transfer 50,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/65 Transfer 50,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/66 Transfer 20,207
Direct Receipts 30/08/2024 XVFC/2024-25/P/67 Transfer 90,155
Direct Receipts 30/08/2024 XVFC/2024-25/P/68 Transfer 90,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/69 Transfer 120,207
Direct Receipts 30/08/2024 XVFC/2024-25/P/70 Transfer 80,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/71 Transfer 90,155
Direct Receipts 30/08/2024 XVFC/2024-25/P/72 Transfer 120,207
Direct Receipts 30/08/2024 XVFC/2024-25/P/73 Transfer 90,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/74 Transfer 120,210
Direct Receipts 30/08/2024 XVFC/2024-25/P/75 Transfer 90,155
Direct Receipts 30/08/2024 XVFC/2024-25/P/76 Transfer 90,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/77 Transfer 50,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/78 Transfer 50,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/79 Transfer 20,207
Direct Receipts 30/08/2024 XVFC/2024-25/P/80 Transfer 90,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/81 Transfer 90,155
Direct Receipts 30/08/2024 XVFC/2024-25/P/82 Transfer 40,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/83 Transfer 40,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/84 Transfer 20,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/85 Transfer 20,207
Direct Receipts 30/08/2024 XVFC/2024-25/P/86 Transfer 45,078
Direct Receipts 30/08/2024 XVFC/2024-25/P/87 Transfer 50,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/88 Transfer 40,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/89 Transfer 40,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/90 Transfer 40,000
Direct Receipts 30/08/2024 XVFC/2024-25/P/91 Transfer 90,155
Direct Receipts 30/08/2024 XVFC/2024-25/P/92 Transfer 40,207
Direct Receipts 30/08/2024 XVFC/2024-25/P/93 Transfer 90,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/94 Transfer 90,160
Direct Receipts 30/08/2024 XVFC/2024-25/P/95 Transfer 90,156
Direct Receipts 30/08/2024 XVFC/2024-25/P/96 Transfer 45,077
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 04:29:48 PM.
Close