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.)
10/09/2024 5THSFC/2024-25/R/10 Direct Receipts 85,265 02/09/2024 5THSFC/2024-25/P/24 Expenditures 213,600 23/09/2024 XVFC/2024-25/J/1 18,993,164
10/09/2024 OWN/2024-25/R/4 Direct Receipts 500 02/09/2024 5THSFC/2024-25/P/25 Expenditures 1,846,102
19/09/2024 XVFC/2024-25/R/5 Transfer 60,000 02/09/2024 OWN/2024-25/P/29 Expenditures 28,830
24/09/2024 XVFC/2024-25/R/6 Transfer 10,000 02/09/2024 OWN/2024-25/P/30 Expenditures 1,350
24/09/2024 XVFC/2024-25/R/7 Transfer 30,000 05/09/2024 5THSFC/2024-25/P/26 Expenditures 26,701
24/09/2024 XVFC/2024-25/R/8 Transfer 100,000 05/09/2024 OWN/2024-25/P/32 Expenditures 9,491
24/09/2024 XVFC/2024-25/R/9 Transfer 10,000 05/09/2024 OWN/2024-25/P/33 Expenditures 16,594
25/09/2024 XVFC/2024-25/R/10 Transfer 100,000 07/09/2024 OWN/2024-25/P/34 Expenditures 46,513
25/09/2024 XVFC/2024-25/R/11 Transfer 100,000 11/09/2024 OWN/2024-25/P/35 Expenditures 10,000
25/09/2024 XVFC/2024-25/R/12 Transfer 50,000 11/09/2024 OWN/2024-25/P/36 Expenditures 789
25/09/2024 XVFC/2024-25/R/13 Transfer 15,000 13/09/2024 XVFC/2024-25/P/168 Transfer 90,000
Transfer 18/09/2024 XVFC/2024-25/P/169 Transfer 90,000
Transfer 18/09/2024 XVFC/2024-25/P/170 Transfer 90,000
Transfer 18/09/2024 XVFC/2024-25/P/171 Transfer 81,076
Transfer 18/09/2024 XVFC/2024-25/P/172 Transfer 90,000
Transfer 18/09/2024 XVFC/2024-25/P/173 Transfer 100,000
Transfer 18/09/2024 XVFC/2024-25/P/174 Transfer 50,000
Transfer 18/09/2024 XVFC/2024-25/P/175 Transfer 100,000
Transfer 18/09/2024 XVFC/2024-25/P/176 Transfer 100,000
Transfer 18/09/2024 XVFC/2024-25/P/177 Transfer 100,000
Transfer 18/09/2024 XVFC/2024-25/P/178 Transfer 100,000
Transfer 18/09/2024 XVFC/2024-25/P/179 Transfer 100,000
Transfer 18/09/2024 XVFC/2024-25/P/180 Transfer 128,000
Transfer 19/09/2024 XVFC/2024-25/P/181 Transfer 200,000
Transfer 19/09/2024 XVFC/2024-25/P/182 Transfer 200,000
Transfer 19/09/2024 XVFC/2024-25/P/183 Transfer 121,076
Transfer 19/09/2024 XVFC/2024-25/P/184 Transfer 300,000
Transfer 19/09/2024 XVFC/2024-25/P/185 Transfer 100,000
Transfer 19/09/2024 XVFC/2024-25/P/186 Transfer 100,000
Transfer 19/09/2024 XVFC/2024-25/P/187 Transfer 150,000
Transfer 19/09/2024 XVFC/2024-25/P/188 Transfer 10,000
Transfer 19/09/2024 XVFC/2024-25/P/189 Transfer 150,000
Transfer 19/09/2024 XVFC/2024-25/P/190 Transfer 150,000
Transfer 19/09/2024 XVFC/2024-25/P/191 Transfer 161,076
Transfer 19/09/2024 XVFC/2024-25/P/192 Transfer 95,000
Transfer 19/09/2024 XVFC/2024-25/P/193 Transfer 95,000
Transfer 19/09/2024 XVFC/2024-25/P/194 Transfer 145,000
Transfer 19/09/2024 XVFC/2024-25/P/195 Transfer 85,000
Transfer 19/09/2024 XVFC/2024-25/P/196 Transfer 45,000
Transfer 19/09/2024 XVFC/2024-25/P/197 Transfer 100,000
Transfer 19/09/2024 XVFC/2024-25/P/198 Transfer 56,076
Transfer 19/09/2024 XVFC/2024-25/P/199 Transfer 80,000
Transfer 19/09/2024 XVFC/2024-25/P/200 Transfer 70,000
Transfer 19/09/2024 XVFC/2024-25/P/201 Transfer 51,076
Transfer 19/09/2024 XVFC/2024-25/P/202 Transfer 80,000
Transfer 19/09/2024 XVFC/2024-25/P/203 Transfer 45,000
Transfer 20/09/2024 XVFC/2024-25/P/204 Transfer 40,000
Transfer 20/09/2024 XVFC/2024-25/P/205 Transfer 31,000
Transfer 20/09/2024 XVFC/2024-25/P/206 Transfer 100,000
Transfer 20/09/2024 XVFC/2024-25/P/207 Transfer 62,076
Transfer 20/09/2024 XVFC/2024-25/P/208 Transfer 27,000
Transfer 20/09/2024 XVFC/2024-25/P/209 Transfer 16,000
Transfer 20/09/2024 XVFC/2024-25/P/210 Transfer 40,000
Transfer 20/09/2024 XVFC/2024-25/P/211 Transfer 40,000
Transfer 20/09/2024 XVFC/2024-25/P/212 Transfer 40,000
Transfer 20/09/2024 XVFC/2024-25/P/213 Transfer 40,000
Transfer 20/09/2024 XVFC/2024-25/P/214 Transfer 50,000
Transfer 20/09/2024 XVFC/2024-25/P/215 Transfer 40,000
Transfer 20/09/2024 XVFC/2024-25/P/216 Transfer 40,000
Transfer 20/09/2024 XVFC/2024-25/P/217 Transfer 45,000
Transfer 20/09/2024 XVFC/2024-25/P/218 Transfer 45,000
Transfer 20/09/2024 XVFC/2024-25/P/219 Transfer 70,000
Transfer 20/09/2024 XVFC/2024-25/P/220 Transfer 60,000
Transfer 20/09/2024 XVFC/2024-25/P/221 Transfer 70,000
Transfer 21/09/2024 XVFC/2024-25/P/222 Transfer 70,000
Transfer 21/09/2024 XVFC/2024-25/P/223 Transfer 100,076
Transfer 21/09/2024 XVFC/2024-25/P/224 Transfer 100,000
Transfer 21/09/2024 XVFC/2024-25/P/225 Transfer 60,000
Transfer 21/09/2024 XVFC/2024-25/P/226 Transfer 90,000
Transfer 21/09/2024 XVFC/2024-25/P/227 Transfer 30,000
Transfer 21/09/2024 XVFC/2024-25/P/228 Transfer 50,000
Transfer 21/09/2024 XVFC/2024-25/P/229 Transfer 50,000
Transfer 21/09/2024 XVFC/2024-25/P/230 Transfer 81,000
Transfer 21/09/2024 XVFC/2024-25/P/231 Transfer 40,000
Transfer 23/09/2024 XVFC/2024-25/P/232 Transfer 40,000
Transfer 23/09/2024 XVFC/2024-25/P/233 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/234 Transfer 20,000
Transfer 23/09/2024 XVFC/2024-25/P/235 Transfer 20,000
Transfer 23/09/2024 XVFC/2024-25/P/236 Transfer 20,000
Transfer 23/09/2024 XVFC/2024-25/P/237 Transfer 60,000
Transfer 23/09/2024 XVFC/2024-25/P/238 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/239 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/240 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/241 Transfer 30,000
Transfer 23/09/2024 XVFC/2024-25/P/242 Transfer 60,000
Transfer 23/09/2024 XVFC/2024-25/P/243 Transfer 60,000
Transfer 23/09/2024 XVFC/2024-25/P/244 Transfer 20,000
Transfer 23/09/2024 XVFC/2024-25/P/245 Transfer 10,000
Transfer 23/09/2024 XVFC/2024-25/P/246 Transfer 38,000
Transfer 23/09/2024 XVFC/2024-25/P/247 Transfer 70,000
Transfer 23/09/2024 XVFC/2024-25/P/248 Transfer 70,000
Transfer 23/09/2024 XVFC/2024-25/P/249 Transfer 70,000
Transfer 23/09/2024 XVFC/2024-25/P/250 Transfer 30,000
Transfer 23/09/2024 XVFC/2024-25/P/251 Transfer 20,101
Transfer 23/09/2024 XVFC/2024-25/P/252 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/253 Transfer 71,076
Transfer 23/09/2024 XVFC/2024-25/P/254 Transfer 20,000
Transfer 23/09/2024 XVFC/2024-25/P/255 Transfer 20,000
Transfer 23/09/2024 XVFC/2024-25/P/256 Transfer 70,000
Transfer 23/09/2024 XVFC/2024-25/P/257 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/258 Transfer 61,076
Transfer 23/09/2024 XVFC/2024-25/P/259 Transfer 25,000
Transfer 23/09/2024 XVFC/2024-25/P/260 Transfer 70,000
Transfer 23/09/2024 XVFC/2024-25/P/261 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/262 Transfer 13,000
Transfer 23/09/2024 XVFC/2024-25/P/263 Transfer 13,000
Transfer 23/09/2024 XVFC/2024-25/P/264 Transfer 13,000
Transfer 23/09/2024 XVFC/2024-25/P/265 Transfer 80,000
Transfer 23/09/2024 XVFC/2024-25/P/266 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/267 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/268 Transfer 13,000
Transfer 23/09/2024 XVFC/2024-25/P/269 Transfer 13,000
Transfer 23/09/2024 XVFC/2024-25/P/270 Transfer 131,076
Transfer 23/09/2024 XVFC/2024-25/P/271 Transfer 90,000
Transfer 23/09/2024 XVFC/2024-25/P/272 Transfer 100,000
Transfer 23/09/2024 XVFC/2024-25/P/273 Transfer 50,000
Transfer 23/09/2024 XVFC/2024-25/P/274 Transfer 70,000
Transfer 23/09/2024 XVFC/2024-25/P/275 Transfer 70,000
Transfer 23/09/2024 XVFC/2024-25/P/276 Transfer 70,000
Transfer 23/09/2024 XVFC/2024-25/P/277 Transfer 51,076
Transfer 24/09/2024 XVFC/2024-25/P/278 Transfer 150,000
Transfer 24/09/2024 XVFC/2024-25/P/279 Transfer 100,000
Transfer 24/09/2024 XVFC/2024-25/P/280 Transfer 50,000
Transfer 24/09/2024 XVFC/2024-25/P/281 Transfer 100,000
Transfer 24/09/2024 XVFC/2024-25/P/282 Transfer 60,000
Transfer 24/09/2024 XVFC/2024-25/P/283 Transfer 100,000
Transfer 24/09/2024 XVFC/2024-25/P/284 Transfer 30,000
Transfer 24/09/2024 XVFC/2024-25/P/285 Transfer 20,000
Transfer 24/09/2024 XVFC/2024-25/P/286 Transfer 60,000
Transfer 24/09/2024 XVFC/2024-25/P/287 Transfer 40,000
Transfer 24/09/2024 XVFC/2024-25/P/288 Transfer 40,000
Transfer 24/09/2024 XVFC/2024-25/P/289 Transfer 50,000
Transfer 24/09/2024 XVFC/2024-25/P/290 Transfer 50,000
Transfer 24/09/2024 XVFC/2024-25/P/291 Transfer 40,000
Transfer 24/09/2024 XVFC/2024-25/P/292 Transfer 40,000
Transfer 24/09/2024 XVFC/2024-25/P/293 Transfer 50,000
Transfer 24/09/2024 XVFC/2024-25/P/294 Transfer 14,000
Transfer 24/09/2024 XVFC/2024-25/P/295 Transfer 14,101
Transfer 24/09/2024 XVFC/2024-25/P/296 Transfer 30,000
Transfer 24/09/2024 XVFC/2024-25/P/297 Transfer 100,000
Transfer 24/09/2024 XVFC/2024-25/P/298 Transfer 100,000
Transfer 24/09/2024 XVFC/2024-25/P/299 Transfer 50,000
Transfer 24/09/2024 XVFC/2024-25/P/300 Transfer 51,076
Transfer 24/09/2024 XVFC/2024-25/P/301 Transfer 70,000
Transfer 24/09/2024 XVFC/2024-25/P/302 Transfer 100,000
Transfer 24/09/2024 XVFC/2024-25/P/303 Transfer 100,000
Transfer 24/09/2024 XVFC/2024-25/P/304 Transfer 31,076
Transfer 27/09/2024 XVFC/2024-25/P/305 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/306 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/307 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/308 Transfer 200,000
Transfer 27/09/2024 XVFC/2024-25/P/309 Transfer 121,076
Transfer 27/09/2024 XVFC/2024-25/P/310 Transfer 70,000
Transfer 27/09/2024 XVFC/2024-25/P/311 Transfer 70,000
Transfer 27/09/2024 XVFC/2024-25/P/312 Transfer 70,000
Transfer 27/09/2024 XVFC/2024-25/P/313 Transfer 70,000
Transfer 27/09/2024 XVFC/2024-25/P/314 Transfer 61,076
Transfer 27/09/2024 XVFC/2024-25/P/315 Transfer 70,000
Transfer 27/09/2024 XVFC/2024-25/P/316 Transfer 70,000
Transfer 27/09/2024 XVFC/2024-25/P/317 Transfer 70,000
Transfer 27/09/2024 XVFC/2024-25/P/318 Transfer 70,000
Transfer 27/09/2024 XVFC/2024-25/P/319 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/320 Transfer 78,101
Transfer 27/09/2024 XVFC/2024-25/P/321 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/322 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/323 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/324 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/325 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/326 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/327 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/328 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/329 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/330 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/331 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/332 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/333 Transfer 20,000
Transfer 27/09/2024 XVFC/2024-25/P/334 Transfer 51,076
Transfer 27/09/2024 XVFC/2024-25/P/335 Transfer 100,000
Transfer 27/09/2024 XVFC/2024-25/P/336 Transfer 120,000
Transfer 27/09/2024 XVFC/2024-25/P/337 Transfer 50,000
Transfer 27/09/2024 XVFC/2024-25/P/338 Transfer 51,076
Transfer 27/09/2024 XVFC/2024-25/P/339 Transfer 70,000
Transfer 28/09/2024 OWN/2024-25/P/37 Expenditures 73,403
Transfer 28/09/2024 XVFC/2024-25/P/340 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/341 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/342 Transfer 100,000
Transfer 28/09/2024 XVFC/2024-25/P/343 Transfer 70,000
Transfer 28/09/2024 XVFC/2024-25/P/344 Transfer 40,101
Transfer 28/09/2024 XVFC/2024-25/P/345 Transfer 60,000
Transfer 28/09/2024 XVFC/2024-25/P/346 Transfer 72,000
Transfer 28/09/2024 XVFC/2024-25/P/347 Transfer 150,000
Transfer 28/09/2024 XVFC/2024-25/P/348 Transfer 150,000
Transfer 28/09/2024 XVFC/2024-25/P/349 Transfer 150,000
Transfer 28/09/2024 XVFC/2024-25/P/350 Transfer 100,000
Transfer 28/09/2024 XVFC/2024-25/P/351 Transfer 71,076
Transfer 28/09/2024 XVFC/2024-25/P/352 Transfer 228,101
Transfer 28/09/2024 XVFC/2024-25/P/353 Transfer 200,000
Transfer 28/09/2024 XVFC/2024-25/P/354 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/355 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/356 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/357 Transfer 70,000
Transfer 28/09/2024 XVFC/2024-25/P/358 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/359 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/360 Transfer 120,000
Transfer 28/09/2024 XVFC/2024-25/P/361 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/362 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/363 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/364 Transfer 80,000
Transfer 28/09/2024 XVFC/2024-25/P/365 Transfer 51,076
Transfer 28/09/2024 XVFC/2024-25/P/366 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/367 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/368 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/369 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/370 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/371 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/372 Transfer 50,000
Transfer 28/09/2024 XVFC/2024-25/P/373 Transfer 100,000
Transfer 28/09/2024 XVFC/2024-25/P/374 Transfer 71,076
Transfer 28/09/2024 XVFC/2024-25/P/375 Transfer 271,076
Transfer 28/09/2024 XVFC/2024-25/P/376 Transfer 150,000
Transfer 28/09/2024 XVFC/2024-25/P/377 Transfer 238,101
Transfer 30/09/2024 XVFC/2024-25/P/378 Transfer 70,000
Transfer 30/09/2024 XVFC/2024-25/P/379 Transfer 90,000
Transfer 30/09/2024 XVFC/2024-25/P/380 Transfer 50,000
Transfer 30/09/2024 XVFC/2024-25/P/381 Transfer 70,000
Transfer 30/09/2024 XVFC/2024-25/P/382 Transfer 100,000
Transfer 30/09/2024 XVFC/2024-25/P/383 Transfer 80,000
Transfer 30/09/2024 XVFC/2024-25/P/384 Transfer 50,000
Transfer 30/09/2024 XVFC/2024-25/P/385 Transfer 70,000
Transfer 30/09/2024 XVFC/2024-25/P/386 Transfer 50,000
Transfer 30/09/2024 XVFC/2024-25/P/387 Transfer 38,101
Transfer 30/09/2024 XVFC/2024-25/P/388 Transfer 90,000
Transfer 30/09/2024 XVFC/2024-25/P/389 Transfer 20,000
Transfer 30/09/2024 XVFC/2024-25/P/390 Transfer 50,000
Transfer 30/09/2024 XVFC/2024-25/P/391 Transfer 300,000
Transfer 30/09/2024 XVFC/2024-25/P/392 Transfer 100,000
Transfer 30/09/2024 XVFC/2024-25/P/393 Transfer 100,000
Transfer 30/09/2024 XVFC/2024-25/P/394 Transfer 121,076
Transfer 30/09/2024 XVFC/2024-25/P/395 Transfer 100,001
Transfer 30/09/2024 XVFC/2024-25/P/396 Transfer 100,000
Transfer 30/09/2024 XVFC/2024-25/P/397 Transfer 130,000
Transfer 30/09/2024 XVFC/2024-25/P/398 Transfer 70,000
Transfer 30/09/2024 XVFC/2024-25/P/399 Transfer 200,000
Transfer 30/09/2024 XVFC/2024-25/P/400 Transfer 21,075
Transfer 30/09/2024 XVFC/2024-25/P/401 Transfer 268,101
Transfer 30/09/2024 XVFC/2024-25/P/402 Transfer 160,000
Transfer 30/09/2024 XVFC/2024-25/P/403 Transfer 200,000
Transfer 30/09/2024 XVFC/2024-25/P/404 Transfer 100,000
Transfer 30/09/2024 XVFC/2024-25/P/405 Transfer 100,000
Transfer 30/09/2024 XVFC/2024-25/P/406 Transfer 80,000
Transfer 30/09/2024 XVFC/2024-25/P/407 Transfer 150,000
Transfer 30/09/2024 XVFC/2024-25/P/408 Transfer 150,000
Transfer 30/09/2024 XVFC/2024-25/P/409 Transfer 150,000
Transfer 30/09/2024 XVFC/2024-25/P/410 Transfer 91,076
Transfer 30/09/2024 XVFC/2024-25/P/411 Transfer 70,000
Transfer 30/09/2024 XVFC/2024-25/P/412 Transfer 80,000
Transfer 30/09/2024 XVFC/2024-25/P/413 Transfer 150,000
Transfer 30/09/2024 XVFC/2024-25/P/414 Transfer 120,000
Transfer 30/09/2024 XVFC/2024-25/P/415 Transfer 100,000
Transfer 30/09/2024 XVFC/2024-25/P/416 Transfer 101,076
Transfer 30/09/2024 XVFC/2024-25/P/417 Transfer 100,000
Transfer 30/09/2024 XVFC/2024-25/P/418 Transfer 68,101
Transfer 30/09/2024 XVFC/2024-25/P/419 Transfer 50,000
Transfer 30/09/2024 XVFC/2024-25/P/420 Transfer 50,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 04:56:44 PM.
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