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.) |
01/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,300,000 | 01/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 184,306 | |||||||
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,500,000 | 01/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,500,000 | 01/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 42,128 | 01/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 8,000 | |||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,500,000 | 01/01/2022 | 4THSFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,500,000 | 01/01/2022 | 4THSFC/2021-22/P/15 | Expenditures | 13,000 | |||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,500,000 | 01/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 20,000 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,500,000 | 01/01/2022 | 4THSFC/2021-22/P/17 | Expenditures | 13,000 | |||||||
01/01/2022 | SPPF/2021-22/R/1 | Direct Receipts | 23,750,000 | 01/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 64,000 | |||||||
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,455,125 | 01/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/24 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/25 | Expenditures | 92,936 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/27 | Expenditures | 9,374 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/31 | Expenditures | 628,905 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/32 | Expenditures | 308,486 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/33 | Expenditures | 214,156 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 4,511 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/138 | Expenditures | 155,019 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/139 | Expenditures | 135,721 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/140 | Expenditures | 285,721 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/141 | Expenditures | 185,721 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/142 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/143 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/144 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/145 | Expenditures | 273,084 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/146 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/147 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/148 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/149 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/150 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/151 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/152 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/153 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/21 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AGAV/2021-22/P/22 | Expenditures | 153,887 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/11 | Expenditures | 135,062 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/13 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/14 | Expenditures | 15,620 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/3 | Expenditures | 17,530 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/4 | Expenditures | 20,284 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/5 | Expenditures | 15,444 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | AWC/2021-22/P/9 | Expenditures | 219,759 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/16 | Expenditures | 15,312 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/17 | Expenditures | 15,444 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/19 | Expenditures | 15,444 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/20 | Expenditures | 7,118 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/21 | Expenditures | 9,544 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/22 | Expenditures | 12,025 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/23 | Expenditures | 7,192 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/26 | Expenditures | 171,830 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/30 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/32 | Expenditures | 161,388 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/33 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/34 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/35 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/36 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/39 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/42 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/43 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/44 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/45 | Expenditures | 28,170 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/46 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/47 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/48 | Expenditures | 44,765 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/49 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/50 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/52 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/53 | Expenditures | 11,600,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/54 | Expenditures | 5,827 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/55 | Expenditures | 704,025 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/56 | Expenditures | 15,444 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/57 | Expenditures | 559,200 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/58 | Expenditures | 273,350 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/59 | Expenditures | 82,314 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/60 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/61 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/62 | Expenditures | 133,762 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/63 | Expenditures | 66,825 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/64 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/65 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/66 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/67 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/68 | Expenditures | 99,382 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/69 | Expenditures | 14,934 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/70 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/71 | Expenditures | 133,843 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/72 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/73 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/74 | Expenditures | 2,609,155 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/75 | Expenditures | 3,010 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/77 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/78 | Expenditures | 58,090 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/79 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/80 | Expenditures | 100,237 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/81 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/86 | Expenditures | 38,612 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/87 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/88 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/89 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/90 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/91 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/92 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/93 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/94 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/95 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/96 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | CRF/2021-22/P/98 | Expenditures | 16,100 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/2 | Expenditures | 218,900 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/3 | Expenditures | 57,710 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/4 | Expenditures | 8,701 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/6 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/7 | Expenditures | 11,940 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/8 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | ELECTION/2021-22/P/9 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/10 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/20 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/23 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/26 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/27 | Expenditures | 258,787 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/28 | Expenditures | 294,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/30 | Expenditures | 25,640 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/34 | Expenditures | 14,725 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/38 | Expenditures | 15,620 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/42 | Expenditures | 14,343 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/6 | Expenditures | 3,381 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | GGY/2021-22/P/9 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MLALAD/2021-22/P/10 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MLALAD/2021-22/P/11 | Expenditures | 2,098 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MLALAD/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MLALAD/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MLALAD/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MLALAD/2021-22/P/15 | Expenditures | 700,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/1 | Expenditures | 11,592 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/6 | Expenditures | 105,149 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/8 | Expenditures | 50,453 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | MPLADS/2021-22/P/9 | Expenditures | 121,221 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | NRLM/2021-22/P/1 | Expenditures | 362,443 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | NRLM/2021-22/P/2 | Expenditures | 141,539 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | NRLM/2021-22/P/3 | Expenditures | 245,357 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | NRLM/2021-22/P/4 | Expenditures | 382,238 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | NRLM/2021-22/P/5 | Expenditures | 227,004 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | NRLM/2021-22/P/6 | Expenditures | 372,830 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/15 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/16 | Expenditures | 190,898 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/18 | Expenditures | 177,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/19 | Expenditures | 800,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/20 | Expenditures | 594,391 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 753,669 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 305,609 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 829,993 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 146,331 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/26 | Expenditures | 417,320 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/27 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/28 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/30 | Expenditures | 818,182 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/31 | Expenditures | 800,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/32 | Expenditures | 743,868 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/33 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 353,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/35 | Expenditures | 800,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/38 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/39 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,712,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/41 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 742,349 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 800,401 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 935,715 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/45 | Expenditures | 992,737 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/46 | Expenditures | 544,763 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 346,766 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/48 | Expenditures | 923,815 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/49 | Expenditures | 940,466 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,415,707 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/51 | Expenditures | 296,499 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,438,540 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,415,150 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/54 | Expenditures | 195,644 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/55 | Expenditures | 933,930 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/56 | Expenditures | 237,792 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 868,225 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/58 | Expenditures | 694,045 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/59 | Expenditures | 916,927 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,239,995 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/18 | Expenditures | 234,931 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/21 | Expenditures | 204,065 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/26 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/32 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/33 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/34 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/35 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/36 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/39 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/40 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | SPPF/2021-22/P/42 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/43 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/44 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:17 PM. |