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.) |
01/10/2023 | OWN/2023-24/R/1 | Direct Receipts | 132,390.16 | 01/10/2023 | 5THSFC/2023-24/P/1 | Expenditures | 20,000 | 12/10/2023 | NOAPS/2023-24/C/1 | 13,000,000 | ||||
10/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,063,225 | 01/10/2023 | 5THSFC/2023-24/P/2 | Expenditures | 20,000 | |||||||
10/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,094,850 | 01/10/2023 | 5THSFC/2023-24/P/3 | Expenditures | 7,660 | |||||||
Reverse Receipt -PFMS | 01/10/2023 | 5THSFC/2023-24/P/4 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/1 | Expenditures | 21,320 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/3 | Expenditures | 9,547 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/7 | Expenditures | 10,016 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AGAV/2023-24/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | AWC/2023-24/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | CGF/2023-24/P/1 | Expenditures | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/218 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/219 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/220 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/221 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/222 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/223 | Expenditures | 20,615 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/224 | Expenditures | 14,406 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/225 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/226 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/227 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/228 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/229 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/230 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/231 | Expenditures | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/232 | Expenditures | 1,357,619 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/233 | Expenditures | 184,109 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/234 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/235 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/236 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/237 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/238 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/239 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/240 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/241 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/242 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/243 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/244 | Expenditures | 1,578,733 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/245 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/246 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/247 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/248 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/249 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/250 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/251 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/252 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/253 | Expenditures | 9,310 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/254 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/255 | Expenditures | 1,707,431 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/256 | Expenditures | 37,819 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/257 | Expenditures | 638,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/258 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/259 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/260 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/261 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/262 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/263 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/264 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/265 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/266 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/267 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/268 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/269 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/270 | Expenditures | 234,553 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/271 | Expenditures | 246,713 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/272 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/273 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/274 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/275 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/276 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/277 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/278 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/279 | Expenditures | 830,027 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/280 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/281 | Expenditures | 156,572 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/282 | Expenditures | 172,005 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/283 | Expenditures | 87,480 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/284 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/285 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/286 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/287 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/288 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/289 | Expenditures | 10,574 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/290 | Expenditures | 10,214 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/291 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/292 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/293 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/294 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/295 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/296 | Expenditures | 2,222,658 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/297 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | DMF/2023-24/P/298 | Expenditures | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | MLALAD/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | MLALAD/2023-24/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | MLALAD/2023-24/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | NOAPS/2023-24/P/12 | Expenditures | 4,560,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | NOAPS/2023-24/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/42 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/43 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/44 | Expenditures | 4,615 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/45 | Expenditures | 92,340 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/46 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/47 | Expenditures | 4,610 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/49 | Expenditures | 1,282 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | OWN/2023-24/P/50 | Expenditures | 494,921 | ||||||||||
Reverse Receipt -PFMS | 01/10/2023 | PPD/2023-24/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | DMF/2023-24/P/299 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | OWN/2023-24/P/51 | Expenditures | 8,750,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | OWN/2023-24/P/52 | Expenditures | 1,588,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | OWN/2023-24/P/53 | Expenditures | 9,046 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | OWN/2023-24/P/54 | Expenditures | 132,390.16 | ||||||||||
Reverse Receipt -PFMS | 03/10/2023 | PPD/2023-24/P/24 | Expenditures | 673,316 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | OWN/2023-24/P/55 | Expenditures | 107,748 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | OWN/2023-24/P/56 | Expenditures | 10,005 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | OWN/2023-24/P/57 | Expenditures | 133,648.16 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | OWN/2023-24/P/58 | Expenditures | 51,544.72 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | NOAPS/2023-24/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | NOAPS/2023-24/P/15 | Expenditures | 4,000,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | OWN/2023-24/P/59 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 09/10/2023 | XVFC/2023-24/P/22 | Expenditures | 564,436 | ||||||||||
Reverse Receipt -PFMS | 10/10/2023 | NOAPS/2023-24/P/16 | Expenditures | 97,639 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | DMF/2023-24/P/300 | Expenditures | 179,722 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | DMF/2023-24/P/301 | Expenditures | 174,688 | ||||||||||
Reverse Receipt -PFMS | 12/10/2023 | FDR/2023-24/P/7 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | IECTRNCB/2023-24/P/1 | Expenditures | 49,364 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/302 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/303 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/304 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/305 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/306 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/307 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/308 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/309 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/310 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/311 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/312 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/313 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/314 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | DMF/2023-24/P/315 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | PPD/2023-24/P/25 | Expenditures | 239,085 | ||||||||||
Reverse Receipt -PFMS | 17/10/2023 | XVFC/2023-24/P/23 | Expenditures | 299,656 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | DMF/2023-24/P/316 | Expenditures | 75,299 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | DMF/2023-24/P/317 | Expenditures | 1,541,447 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | OWN/2023-24/P/60 | Expenditures | 335,946 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | OWN/2023-24/P/61 | Expenditures | 157,912 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | OWN/2023-24/P/62 | Expenditures | 52,607 | ||||||||||
Reverse Receipt -PFMS | 18/10/2023 | XVFC/2023-24/P/24 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/318 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/319 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/320 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/321 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/322 | Expenditures | 5,738 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/323 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/324 | Expenditures | 6,175 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/325 | Expenditures | 5,564 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/326 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/327 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | DMF/2023-24/P/328 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | FDR/2023-24/P/8 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | SFC/2023-24/P/5 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 19/10/2023 | XVFC/2023-24/P/25 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/329 | Expenditures | 174,320 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/330 | Expenditures | 174,320 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/331 | Expenditures | 192,546 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/332 | Expenditures | 144,997 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/333 | Expenditures | 170,506 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/334 | Expenditures | 187,799 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/336 | Expenditures | 191,370 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/337 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | DMF/2023-24/P/338 | Expenditures | 87,464 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | OWN/2023-24/P/63 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | OWN/2023-24/P/64 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | PMGAY/2023-24/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2023 | PPD/2023-24/P/26 | Expenditures | 993,056 | ||||||||||
Reverse Receipt -PFMS | 26/10/2023 | DMF/2023-24/P/335 | Expenditures | 191,605 | ||||||||||
Reverse Receipt -PFMS | 26/10/2023 | XVFC/2023-24/P/26 | Expenditures | 3,094,850 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | DMF/2023-24/P/339 | Expenditures | 1,615,193 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | DMF/2023-24/P/340 | Expenditures | 173,533 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | DMF/2023-24/P/341 | Expenditures | 185,219 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | DMF/2023-24/P/342 | Expenditures | 37,194 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | DMF/2023-24/P/343 | Expenditures | 30,485 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | DMF/2023-24/P/344 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | MGNREGA/2023-24/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | PPD/2023-24/P/27 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | PPD/2023-24/P/28 | Expenditures | 484,883 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | PPD/2023-24/P/29 | Expenditures | 672,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:55:56 AM. |