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.) |
01/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 78,844 | 01/03/2023 | OWN/2022-23/P/718 | Expenditures | 3,700 | 01/03/2023 | OWN/2022-23/C/206 | 11,166 | ||||
01/03/2023 | OWN/2022-23/R/408 | Direct Receipts | 25,000 | 01/03/2023 | OWN/2022-23/P/719 | Expenditures | 4,800 | 02/03/2023 | OWN/2022-23/C/207 | 8,806 | ||||
01/03/2023 | OWN/2022-23/R/420 | Direct Receipts | 20,081 | 01/03/2023 | OWN/2022-23/P/720 | Expenditures | 2,800 | 04/03/2023 | OWN/2022-23/C/208 | 26,261 | ||||
01/03/2023 | OWN/2022-23/R/422 | Direct Receipts | 15,441 | 01/03/2023 | OWN/2022-23/P/721 | Expenditures | 3,000 | 06/03/2023 | OWN/2022-23/C/209 | 36,588 | ||||
01/03/2023 | OWN/2022-23/R/423 | Direct Receipts | 3,000 | 01/03/2023 | OWN/2022-23/P/722 | Expenditures | 7,370 | 09/03/2023 | OWN/2022-23/C/210 | 52,209 | ||||
02/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 17,987 | 01/03/2023 | OWN/2022-23/P/723 | Expenditures | 630 | 10/03/2023 | OWN/2022-23/C/211 | 102,066 | ||||
02/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 140 | 01/03/2023 | OWN/2022-23/P/724 | Expenditures | 6,000 | 14/03/2023 | OWN/2022-23/C/212 | 24,366 | ||||
03/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 45,314 | 01/03/2023 | OWN/2022-23/P/725 | Expenditures | 5,500 | 20/03/2023 | OWN/2022-23/C/213 | 133,730 | ||||
03/03/2023 | OWN/2022-23/R/409 | Direct Receipts | 25,000 | 01/03/2023 | OWN/2022-23/P/726 | Expenditures | 8,810 | 21/03/2023 | OWN/2022-23/C/214 | 111,464 | ||||
04/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 32,817 | 01/03/2023 | OWN/2022-23/P/727 | Expenditures | 1,080 | 23/03/2023 | OWN/2022-23/C/215 | 36,500 | ||||
06/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 45,151 | 01/03/2023 | OWN/2022-23/P/728 | Expenditures | 4,110 | 24/03/2023 | OWN/2022-23/C/216 | 82,073 | ||||
06/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 180 | 01/03/2023 | OWN/2022-23/P/729 | Expenditures | 5,500 | 27/03/2023 | OWN/2022-23/C/217 | 89,800 | ||||
09/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 56,133 | 01/03/2023 | OWN/2022-23/P/730 | Expenditures | 231 | 28/03/2023 | OWN/2022-23/C/218 | 53,748 | ||||
10/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 114,472 | 01/03/2023 | OWN/2022-23/P/731 | Expenditures | 2,000 | 29/03/2023 | OWN/2022-23/C/219 | 114,800 | ||||
10/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 60 | 01/03/2023 | OWN/2022-23/P/732 | Expenditures | 2,600 | 30/03/2023 | OWN/2022-23/C/220 | 85,300 | ||||
13/03/2023 | OWN/2022-23/R/390 | Direct Receipts | 50,225 | 01/03/2023 | OWN/2022-23/P/733 | Expenditures | 3,000 | 31/03/2023 | OWN/2022-23/C/221 | 156,944 | ||||
13/03/2023 | OWN/2022-23/R/391 | Direct Receipts | 9,000 | 01/03/2023 | OWN/2022-23/P/734 | Expenditures | 3,750 | |||||||
13/03/2023 | OWN/2022-23/R/407 | Direct Receipts | 200,000 | 01/03/2023 | OWN/2022-23/P/735 | Expenditures | 1,300 | |||||||
14/03/2023 | OWN/2022-23/R/392 | Direct Receipts | 57,249 | 01/03/2023 | OWN/2022-23/P/736 | Expenditures | 1,780 | |||||||
15/03/2023 | OWN/2022-23/R/393 | Direct Receipts | 11,157 | 01/03/2023 | OWN/2022-23/P/737 | Expenditures | 2,420 | |||||||
15/03/2023 | OWN/2022-23/R/410 | Direct Receipts | 27,000 | 01/03/2023 | OWN/2022-23/P/738 | Expenditures | 25,400 | |||||||
20/03/2023 | OWN/2022-23/R/394 | Direct Receipts | 161,932 | 01/03/2023 | OWN/2022-23/P/739 | Expenditures | 17,200 | |||||||
21/03/2023 | OWN/2022-23/R/395 | Direct Receipts | 118,277 | 01/03/2023 | OWN/2022-23/P/740 | Expenditures | 2,525 | |||||||
23/03/2023 | OWN/2022-23/R/396 | Direct Receipts | 48,080 | 01/03/2023 | OWN/2022-23/P/741 | Expenditures | 70,800 | |||||||
24/03/2023 | OWN/2022-23/R/397 | Direct Receipts | 83,613 | 01/03/2023 | OWN/2022-23/P/744 | Expenditures | 49,600 | |||||||
27/03/2023 | OWN/2022-23/R/398 | Direct Receipts | 110,512 | 01/03/2023 | OWN/2022-23/P/841 | Expenditures | 26,769 | |||||||
27/03/2023 | OWN/2022-23/R/399 | Direct Receipts | 10,260 | 01/03/2023 | OWN/2022-23/P/842 | Expenditures | 26,769 | |||||||
28/03/2023 | OWN/2022-23/R/400 | Direct Receipts | 57,765 | 01/03/2023 | OWN/2022-23/P/866 | Expenditures | 2,560 | |||||||
28/03/2023 | OWN/2022-23/R/401 | Direct Receipts | 30,100 | 02/03/2023 | OWN/2022-23/P/742 | Expenditures | 10,025 | |||||||
29/03/2023 | OWN/2022-23/R/402 | Direct Receipts | 120,931 | 02/03/2023 | OWN/2022-23/P/867 | Expenditures | 2,000 | |||||||
30/03/2023 | OWN/2022-23/R/403 | Direct Receipts | 173,878 | 02/03/2023 | OWN/2022-23/P/869 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/404 | Direct Receipts | 87,530 | 02/03/2023 | OWN/2022-23/P/870 | Expenditures | 7,200 | |||||||
31/03/2023 | OWN/2022-23/R/405 | Direct Receipts | 1,578,657 | 02/03/2023 | OWN/2022-23/P/871 | Expenditures | 9,450 | |||||||
31/03/2023 | OWN/2022-23/R/406 | Direct Receipts | 23,825 | 03/03/2023 | OWN/2022-23/P/743 | Expenditures | 10,514 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 4,440,975 | 03/03/2023 | OWN/2022-23/P/745 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/746 | Expenditures | 3,141 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/747 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/748 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/843 | Expenditures | 26,769 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/868 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/872 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/873 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/874 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/749 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/750 | Expenditures | 8,154 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/751 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/752 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/875 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/876 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/877 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/878 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | OWN/2022-23/P/879 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/880 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/881 | Expenditures | 8,720 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/882 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/883 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/884 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/885 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/886 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/887 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/888 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/889 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/753 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/754 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/755 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/890 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/891 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/892 | Expenditures | 46,600 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/893 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/894 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/895 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/896 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/897 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/898 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/899 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/900 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/901 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/902 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/756 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/757 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/758 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/759 | Expenditures | 86,652 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/760 | Expenditures | 292,583 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/761 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/762 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/763 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/764 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/765 | Expenditures | 27,750 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/766 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/767 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/903 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/904 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/905 | Expenditures | 14,380 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/906 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/907 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/908 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/909 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/910 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/911 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/912 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/768 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/769 | Expenditures | 105,167 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/770 | Expenditures | 336,024 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/771 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/772 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/773 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/774 | Expenditures | 11,878 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/775 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/776 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/777 | Expenditures | 1,442 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/778 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/788 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/913 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/914 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/915 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/916 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/917 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/918 | Expenditures | 26 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/919 | Expenditures | 9,974 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/920 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/921 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/922 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/779 | Expenditures | 5,144 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/780 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/781 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/782 | Expenditures | 1,780 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/923 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/924 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/925 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/926 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/927 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/928 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/929 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/930 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/783 | Expenditures | 2,780 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/784 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/785 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/844 | Expenditures | 27,978 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/931 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/932 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/933 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/934 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/935 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/936 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/937 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/938 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/939 | Expenditures | 58,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/940 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/941 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/942 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/943 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/944 | Expenditures | 12,434 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/945 | Expenditures | 1,865 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/946 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/947 | Expenditures | 4,213 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/948 | Expenditures | 4,780 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/949 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/950 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/951 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/952 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/786 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/787 | Expenditures | 140 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/953 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/954 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/955 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/956 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/957 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/958 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/959 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/960 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/961 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/789 | Expenditures | 230 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/790 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/962 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/963 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/964 | Expenditures | 6,190 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | OWN/2022-23/P/965 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | OWN/2022-23/P/966 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | OWN/2022-23/P/967 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | OWN/2022-23/P/968 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/791 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/792 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/793 | Expenditures | 40,120 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/54 | Expenditures | 47,749 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/55 | Expenditures | 286,484 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/56 | Expenditures | 143,249 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/794 | Expenditures | 15,440 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/795 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/796 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/797 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/798 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/799 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/800 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/801 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/802 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/803 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/804 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/805 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/806 | Expenditures | 6,053 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/807 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/808 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/809 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/810 | Expenditures | 16,740 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/811 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/812 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/813 | Expenditures | 27,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/814 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/815 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/816 | Expenditures | 21,260 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/817 | Expenditures | 4,654 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/818 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/819 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/820 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/822 | Expenditures | 56,640 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/823 | Expenditures | 11,757 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/824 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/825 | Expenditures | 370,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/826 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/827 | Expenditures | 87,530 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/828 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/829 | Expenditures | 1,045 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/830 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/831 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/832 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/833 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/834 | Expenditures | 10,868 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/835 | Expenditures | 10,094 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/836 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/837 | Expenditures | 4,555 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/838 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/839 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/840 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/859 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/860 | Expenditures | 17,528 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/861 | Expenditures | 119,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/862 | Expenditures | 11,130 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/863 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/864 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/865 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:11 AM. |