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.)
27/09/2024 5THSFC/2024-25/R/7 Direct Receipts 1,611,262 21/09/2024 XVFC/2024-25/P/168 Transfer 200,000 27/09/2024 OWN/2024-25/C/3 1,000 21/09/2024 XVFC/2024-25/J/120 200,000
27/09/2024 OWN/2024-25/R/11 Direct Receipts 1,100 21/09/2024 XVFC/2024-25/P/169 Transfer 150,000 27/09/2024 OWN/2024-25/C/4 262 21/09/2024 XVFC/2024-25/J/121 150,000
27/09/2024 OWN/2024-25/R/12 Direct Receipts 2,191 21/09/2024 XVFC/2024-25/P/170 Transfer 77,076 21/09/2024 XVFC/2024-25/J/122 77,076
27/09/2024 OWN/2024-25/R/13 Direct Receipts 1,000 21/09/2024 XVFC/2024-25/P/171 Transfer 77,076 21/09/2024 XVFC/2024-25/J/123 77,076
27/09/2024 OWN/2024-25/R/14 Direct Receipts 262 21/09/2024 XVFC/2024-25/P/172 Transfer 50,000 21/09/2024 XVFC/2024-25/J/124 50,000
29/09/2024 OWN/2024-25/R/15 Direct Receipts 80,000 21/09/2024 XVFC/2024-25/P/173 Transfer 200,000 21/09/2024 XVFC/2024-25/J/125 200,000
30/09/2024 OWN/2024-25/R/16 Direct Receipts 34,962 21/09/2024 XVFC/2024-25/P/174 Transfer 100,000 21/09/2024 XVFC/2024-25/J/126 100,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/175 Transfer 150,000 21/09/2024 XVFC/2024-25/J/127 150,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/176 Transfer 300,000 21/09/2024 XVFC/2024-25/J/128 300,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/177 Transfer 68,856 21/09/2024 XVFC/2024-25/J/129 68,856
Direct Receipts 21/09/2024 XVFC/2024-25/P/178 Transfer 150,000 21/09/2024 XVFC/2024-25/J/130 150,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/179 Transfer 300,000 21/09/2024 XVFC/2024-25/J/131 300,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/180 Transfer 150,000 21/09/2024 XVFC/2024-25/J/132 150,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/181 Transfer 80,000 21/09/2024 XVFC/2024-25/J/133 80,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/182 Transfer 80,000 21/09/2024 XVFC/2024-25/J/134 80,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/183 Transfer 25,000 21/09/2024 XVFC/2024-25/J/135 25,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/184 Transfer 25,000 21/09/2024 XVFC/2024-25/J/136 25,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/185 Transfer 100,000 21/09/2024 XVFC/2024-25/J/137 100,000
Direct Receipts 21/09/2024 XVFC/2024-25/P/186 Transfer 143,815 21/09/2024 XVFC/2024-25/J/138 143,815
Direct Receipts 22/09/2024 XVFC/2024-25/P/187 Transfer 70,000 22/09/2024 XVFC/2024-25/J/139 70,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/188 Transfer 60,000 22/09/2024 XVFC/2024-25/J/140 60,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/189 Transfer 50,000 22/09/2024 XVFC/2024-25/J/141 50,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/190 Transfer 63,815 22/09/2024 XVFC/2024-25/J/142 63,815
Direct Receipts 22/09/2024 XVFC/2024-25/P/191 Transfer 300,000 22/09/2024 XVFC/2024-25/J/143 300,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/192 Transfer 109,202 22/09/2024 XVFC/2024-25/J/144 109,202
Direct Receipts 22/09/2024 XVFC/2024-25/P/193 Transfer 100,000 22/09/2024 XVFC/2024-25/J/145 100,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/194 Transfer 70,816 22/09/2024 XVFC/2024-25/J/146 70,816
Direct Receipts 22/09/2024 XVFC/2024-25/P/195 Transfer 90,400 22/09/2024 XVFC/2024-25/J/147 90,400
Direct Receipts 22/09/2024 XVFC/2024-25/P/196 Transfer 200,000 22/09/2024 XVFC/2024-25/J/148 200,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/197 Transfer 70,000 22/09/2024 XVFC/2024-25/J/149 700,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/198 Transfer 90,416 22/09/2024 XVFC/2024-25/J/150 90,416
Direct Receipts 22/09/2024 XVFC/2024-25/P/199 Transfer 100,000 22/09/2024 XVFC/2024-25/J/151 100,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/200 Transfer 280,000 22/09/2024 XVFC/2024-25/J/152 280,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/201 Transfer 80,000 22/09/2024 XVFC/2024-25/J/153 80,000
Direct Receipts 22/09/2024 XVFC/2024-25/P/202 Transfer 111,388 22/09/2024 XVFC/2024-25/J/154 111,388
Direct Receipts 23/09/2024 XVFC/2024-25/P/203 Transfer 75,000 23/09/2024 XVFC/2024-25/J/155 75,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/204 Transfer 75,000 23/09/2024 XVFC/2024-25/J/156 75,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/205 Transfer 60,000 23/09/2024 XVFC/2024-25/J/157 60,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/206 Transfer 60,000 23/09/2024 XVFC/2024-25/J/158 60,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/207 Transfer 337,069 23/09/2024 XVFC/2024-25/J/159 337,069
Direct Receipts 23/09/2024 XVFC/2024-25/P/208 Transfer 62,069 23/09/2024 XVFC/2024-25/J/160 60,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/209 Transfer 50,000 23/09/2024 XVFC/2024-25/J/161 62,069
Direct Receipts 23/09/2024 XVFC/2024-25/P/210 Transfer 120,000 23/09/2024 XVFC/2024-25/J/162 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/211 Transfer 80,000 23/09/2024 XVFC/2024-25/J/163 120,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/212 Transfer 50,000 23/09/2024 XVFC/2024-25/J/164 80,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/213 Transfer 50,000 23/09/2024 XVFC/2024-25/J/165 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/214 Transfer 50,000 23/09/2024 XVFC/2024-25/J/166 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/215 Transfer 40,000 23/09/2024 XVFC/2024-25/J/167 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/216 Transfer 100,000 23/09/2024 XVFC/2024-25/J/168 40,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/217 Transfer 75,000 23/09/2024 XVFC/2024-25/J/169 100,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/218 Transfer 300,000 23/09/2024 XVFC/2024-25/J/170 75,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/219 Transfer 30,000 23/09/2024 XVFC/2024-25/J/171 300,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/220 Transfer 100,000 23/09/2024 XVFC/2024-25/J/172 30,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/221 Transfer 200,000 23/09/2024 XVFC/2024-25/J/173 100,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/222 Transfer 60,000 23/09/2024 XVFC/2024-25/J/174 200,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/223 Transfer 154,152 23/09/2024 XVFC/2024-25/J/175 60,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/224 Transfer 100,000 23/09/2024 XVFC/2024-25/J/176 154,152
Direct Receipts 23/09/2024 XVFC/2024-25/P/225 Transfer 280,231 23/09/2024 XVFC/2024-25/J/177 100,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/226 Transfer 50,000 23/09/2024 XVFC/2024-25/J/178 280,231
Direct Receipts 23/09/2024 XVFC/2024-25/P/227 Transfer 80,231 23/09/2024 XVFC/2024-25/J/179 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/228 Transfer 100,000 23/09/2024 XVFC/2024-25/J/180 80,231
Direct Receipts 23/09/2024 XVFC/2024-25/P/229 Transfer 40,000 23/09/2024 XVFC/2024-25/J/181 100,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/230 Transfer 50,000 23/09/2024 XVFC/2024-25/J/182 40,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/231 Transfer 50,000 23/09/2024 XVFC/2024-25/J/183 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/232 Transfer 50,000 23/09/2024 XVFC/2024-25/J/184 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/233 Transfer 50,000 23/09/2024 XVFC/2024-25/J/185 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/234 Transfer 50,000 23/09/2024 XVFC/2024-25/J/186 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/235 Transfer 50,000 23/09/2024 XVFC/2024-25/J/187 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/236 Transfer 50,000 23/09/2024 XVFC/2024-25/J/188 50,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/237 Transfer 32,500 23/09/2024 XVFC/2024-25/J/189 32,500
Direct Receipts 23/09/2024 XVFC/2024-25/P/238 Transfer 32,500 23/09/2024 XVFC/2024-25/J/190 32,500
Direct Receipts 23/09/2024 XVFC/2024-25/P/239 Transfer 150,576 23/09/2024 XVFC/2024-25/J/191 150,576
Direct Receipts 23/09/2024 XVFC/2024-25/P/240 Transfer 150,000 23/09/2024 XVFC/2024-25/J/192 150,000
Direct Receipts 23/09/2024 XVFC/2024-25/P/241 Transfer 129,181 23/09/2024 XVFC/2024-25/J/193 129,181
Direct Receipts 23/09/2024 XVFC/2024-25/P/242 Transfer 219,000 23/09/2024 XVFC/2024-25/J/194 219,000
Direct Receipts 27/09/2024 5THSFC/2024-25/P/51 Expenditures 1,102,699
Direct Receipts 27/09/2024 5THSFC/2024-25/P/52 Expenditures 62,276
Direct Receipts 27/09/2024 5THSFC/2024-25/P/53 Expenditures 1,656
Direct Receipts 27/09/2024 5THSFC/2024-25/P/54 Expenditures 159,000
Direct Receipts 27/09/2024 5THSFC/2024-25/P/55 Expenditures 23,235
Direct Receipts 27/09/2024 5THSFC/2024-25/P/56 Expenditures 542
Direct Receipts 27/09/2024 5THSFC/2024-25/P/57 Expenditures 1,084
Direct Receipts 27/09/2024 5THSFC/2024-25/P/58 Expenditures 974
Direct Receipts 27/09/2024 5THSFC/2024-25/P/59 Expenditures 58,778
Direct Receipts 27/09/2024 5THSFC/2024-25/P/60 Expenditures 895
Direct Receipts 27/09/2024 5THSFC/2024-25/P/62 Expenditures 895
Direct Receipts 27/09/2024 OWN/2024-25/P/47 Expenditures 24,222
Direct Receipts 27/09/2024 OWN/2024-25/P/48 Expenditures 27,833
Direct Receipts 27/09/2024 OWN/2024-25/P/49 Expenditures 2,500
Direct Receipts 27/09/2024 OWN/2024-25/P/50 Expenditures 4,830
Direct Receipts 27/09/2024 OWN/2024-25/P/51 Expenditures 360
Direct Receipts 27/09/2024 OWN/2024-25/P/52 Expenditures 7,752
Direct Receipts 27/09/2024 OWN/2024-25/P/53 Expenditures 1,860
Direct Receipts 27/09/2024 OWN/2024-25/P/54 Expenditures 365
Direct Receipts 27/09/2024 OWN/2024-25/P/55 Expenditures 2,406
Direct Receipts 27/09/2024 OWN/2024-25/P/56 Expenditures 46,272
Direct Receipts 27/09/2024 OWN/2024-25/P/57 Expenditures 3,214
Direct Receipts 27/09/2024 OWN/2024-25/P/58 Expenditures 32,541
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 12:08:31 PM.
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