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/104 | Direct Receipts | 35,831 | 01/03/2023 | OWN/2022-23/P/103 | Expenditures | 6,600 | 01/03/2023 | OWN/2022-23/C/23 | 4,400 | ||||
01/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 72,907 | 01/03/2023 | OWN/2022-23/P/153 | Expenditures | 19,042 | 01/03/2023 | OWN/2022-23/C/24 | 247,380 | ||||
01/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 12,429 | 01/03/2023 | OWN/2022-23/P/155 | Expenditures | 10,000 | 01/03/2023 | OWN/2022-23/C/29 | 4,800 | ||||
01/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 6,673 | 01/03/2023 | OWN/2022-23/P/156 | Expenditures | 16,802 | 01/03/2023 | OWN/2022-23/C/30 | 44,149 | ||||
01/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 10,305 | 01/03/2023 | OWN/2022-23/P/157 | Expenditures | 5,900 | 01/03/2023 | OWN/2022-23/C/31 | 88,243 | ||||
01/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 187,035 | 01/03/2023 | OWN/2022-23/P/158 | Expenditures | 5,220 | 01/03/2023 | OWN/2022-23/C/32 | 53,153 | ||||
01/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 14,089 | 01/03/2023 | OWN/2022-23/P/159 | Expenditures | 2,360 | 01/03/2023 | OWN/2022-23/C/33 | 101,263 | ||||
01/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 50,696 | 01/03/2023 | OWN/2022-23/P/160 | Expenditures | 5,940 | 02/03/2023 | OWN/2022-23/C/36 | 73,441 | ||||
01/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 77,251 | 01/03/2023 | OWN/2022-23/P/161 | Expenditures | 13,200 | 02/03/2023 | OWN/2022-23/C/37 | 93,526 | ||||
01/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 232,018 | 01/03/2023 | OWN/2022-23/P/162 | Expenditures | 5,700 | 03/03/2023 | OWN/2022-23/C/25 | 83,000 | ||||
01/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 130,707 | 01/03/2023 | OWN/2022-23/P/163 | Expenditures | 12,000 | 03/03/2023 | OWN/2022-23/C/35 | 124,926 | ||||
01/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 43,964 | 01/03/2023 | OWN/2022-23/P/165 | Expenditures | 4,204 | 03/03/2023 | OWN/2022-23/C/39 | 132,909 | ||||
01/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 123,689 | 01/03/2023 | OWN/2022-23/P/166 | Expenditures | 7,350 | 04/03/2023 | OWN/2022-23/C/26 | 78,500 | ||||
01/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 17,896 | 01/03/2023 | OWN/2022-23/P/167 | Expenditures | 4,500 | 04/03/2023 | OWN/2022-23/C/40 | 10,000 | ||||
01/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 14,841 | 01/03/2023 | OWN/2022-23/P/168 | Expenditures | 2,969 | 04/03/2023 | OWN/2022-23/C/41 | 29,404 | ||||
01/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 100,000 | 01/03/2023 | OWN/2022-23/P/169 | Expenditures | 14,000 | 06/03/2023 | OWN/2022-23/C/27 | 189,000 | ||||
01/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 18,000 | 01/03/2023 | OWN/2022-23/P/170 | Expenditures | 3,000 | 06/03/2023 | OWN/2022-23/C/42 | 444,370 | ||||
01/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 6,000 | 01/03/2023 | OWN/2022-23/P/171 | Expenditures | 86,451 | 06/03/2023 | OWN/2022-23/C/49 | 1,247,188 | ||||
01/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 26,500 | 01/03/2023 | OWN/2022-23/P/172 | Expenditures | 3,000 | 09/03/2023 | OWN/2022-23/C/28 | 261,750 | ||||
01/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 21,000 | 01/03/2023 | OWN/2022-23/P/173 | Expenditures | 4,200 | 09/03/2023 | OWN/2022-23/C/34 | 1,714,979 | ||||
01/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 46,300 | 01/03/2023 | OWN/2022-23/P/174 | Expenditures | 17,570 | 09/03/2023 | OWN/2022-23/C/43 | 272,044 | ||||
01/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,200 | 01/03/2023 | OWN/2022-23/P/175 | Expenditures | 13,271 | 10/03/2023 | OWN/2022-23/C/44 | 345,532 | ||||
01/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 7,950 | 01/03/2023 | OWN/2022-23/P/180 | Expenditures | 31,274 | 13/03/2023 | OWN/2022-23/C/50 | 489,667 | ||||
01/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 9,500 | 01/03/2023 | OWN/2022-23/P/181 | Expenditures | 17,176 | 16/03/2023 | OWN/2022-23/C/38 | 20,393 | ||||
01/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 11,000 | 01/03/2023 | OWN/2022-23/P/182 | Expenditures | 6,000 | 17/03/2023 | OWN/2022-23/C/45 | 79,370 | ||||
01/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 14,500 | 01/03/2023 | OWN/2022-23/P/76 | Expenditures | 31,385 | 21/03/2023 | OWN/2022-23/C/46 | 33,012 | ||||
01/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 23,500 | 01/03/2023 | OWN/2022-23/P/77 | Expenditures | 15,404 | 24/03/2023 | OWN/2022-23/C/47 | 38,820 | ||||
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 40,500 | 01/03/2023 | OWN/2022-23/P/78 | Expenditures | 25,380 | 28/03/2023 | OWN/2022-23/C/48 | 45,200 | ||||
01/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 51,000 | 01/03/2023 | OWN/2022-23/P/79 | Expenditures | 1,600 | 31/03/2023 | OWN/2022-23/C/51 | 109,073 | ||||
01/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 29,500 | 01/03/2023 | OWN/2022-23/P/81 | Expenditures | 500 | 31/03/2023 | OWN/2022-23/C/52 | 56,140 | ||||
03/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 224,249 | 01/03/2023 | OWN/2022-23/P/82 | Expenditures | 5,550 | 31/03/2023 | OWN/2022-23/C/53 | 177,012 | ||||
03/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 50,000 | 01/03/2023 | OWN/2022-23/P/84 | Expenditures | 4,340 | |||||||
03/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 41,500 | 01/03/2023 | OWN/2022-23/P/85 | Expenditures | 9,000 | |||||||
03/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 23,000 | 01/03/2023 | OWN/2022-23/P/86 | Expenditures | 5,332 | |||||||
03/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 34,000 | 01/03/2023 | OWN/2022-23/P/88 | Expenditures | 10,000 | |||||||
03/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 20,500 | 01/03/2023 | OWN/2022-23/P/89 | Expenditures | 54,868 | |||||||
04/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 76,942 | 01/03/2023 | OWN/2022-23/P/90 | Expenditures | 9,000 | |||||||
04/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 49,500 | 01/03/2023 | OWN/2022-23/P/91 | Expenditures | 18,000 | |||||||
04/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 29,000 | 01/03/2023 | OWN/2022-23/P/92 | Expenditures | 6,200 | |||||||
06/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 380,792 | 01/03/2023 | OWN/2022-23/P/93 | Expenditures | 4,960 | |||||||
06/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 99,489 | 01/03/2023 | OWN/2022-23/P/94 | Expenditures | 150,000 | |||||||
06/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 54,052 | 01/03/2023 | OWN/2022-23/P/95 | Expenditures | 4,800 | |||||||
06/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 12,874 | 01/03/2023 | OWN/2022-23/P/96 | Expenditures | 3,200 | |||||||
06/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 1,209,885.17 | 01/03/2023 | OWN/2022-23/P/97 | Expenditures | 2,850 | |||||||
06/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 1,383,743.92 | 01/03/2023 | OWN/2022-23/P/98 | Expenditures | 2,660 | |||||||
06/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 5,000 | 01/03/2023 | OWN/2022-23/P/99 | Expenditures | 8,500 | |||||||
06/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 23,500 | 03/03/2023 | OWN/2022-23/P/100 | Expenditures | 9,000 | |||||||
06/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 78,650 | 03/03/2023 | OWN/2022-23/P/101 | Expenditures | 4,500 | |||||||
06/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 10,500 | 03/03/2023 | OWN/2022-23/P/102 | Expenditures | 500 | |||||||
06/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 19,500 | 03/03/2023 | OWN/2022-23/P/104 | Expenditures | 7,500 | |||||||
06/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 16,000 | 03/03/2023 | OWN/2022-23/P/105 | Expenditures | 1,500 | |||||||
06/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 18,000 | 03/03/2023 | OWN/2022-23/P/106 | Expenditures | 84,000 | |||||||
06/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 10,500 | 03/03/2023 | OWN/2022-23/P/107 | Expenditures | 28,250 | |||||||
06/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 18,000 | 03/03/2023 | OWN/2022-23/P/152 | Expenditures | 3,000 | |||||||
06/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 40,200 | 03/03/2023 | OWN/2022-23/P/178 | Expenditures | 4,000 | |||||||
06/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 18,000 | 03/03/2023 | OWN/2022-23/P/183 | Expenditures | 2,350 | |||||||
06/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 18,500 | 03/03/2023 | OWN/2022-23/P/184 | Expenditures | 61,575 | |||||||
06/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 21,500 | 03/03/2023 | OWN/2022-23/P/185 | Expenditures | 18,600 | |||||||
06/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 11,750 | 03/03/2023 | OWN/2022-23/P/186 | Expenditures | 118,600 | |||||||
06/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 7,750 | 03/03/2023 | OWN/2022-23/P/187 | Expenditures | 85,736 | |||||||
06/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 30,500 | 03/03/2023 | OWN/2022-23/P/188 | Expenditures | 15,600 | |||||||
09/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 74,317 | 03/03/2023 | OWN/2022-23/P/189 | Expenditures | 15,000 | |||||||
09/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 221,337 | 03/03/2023 | OWN/2022-23/P/190 | Expenditures | 15,000 | |||||||
09/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 27,000 | 03/03/2023 | OWN/2022-23/P/191 | Expenditures | 12,000 | |||||||
09/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 34,500 | 03/03/2023 | OWN/2022-23/P/192 | Expenditures | 148,590 | |||||||
09/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 38,500 | 03/03/2023 | OWN/2022-23/P/193 | Expenditures | 10,400 | |||||||
09/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 42,000 | 03/03/2023 | OWN/2022-23/P/194 | Expenditures | 12,800 | |||||||
09/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 35,850 | 03/03/2023 | OWN/2022-23/P/195 | Expenditures | 13,000 | |||||||
09/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 39,000 | 03/03/2023 | OWN/2022-23/P/80 | Expenditures | 460 | |||||||
09/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 16,000 | 04/03/2023 | OWN/2022-23/P/179 | Expenditures | 9,500 | |||||||
09/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 32,700 | 04/03/2023 | OWN/2022-23/P/196 | Expenditures | 17,300 | |||||||
10/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 164,501 | 04/03/2023 | OWN/2022-23/P/197 | Expenditures | 16,000 | |||||||
10/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 104,906 | 06/03/2023 | OWN/2022-23/P/108 | Expenditures | 9,000 | |||||||
10/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 127,731 | 06/03/2023 | OWN/2022-23/P/109 | Expenditures | 75,000 | |||||||
10/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 28,000 | 06/03/2023 | OWN/2022-23/P/110 | Expenditures | 51,600 | |||||||
10/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 10,600 | 06/03/2023 | OWN/2022-23/P/111 | Expenditures | 14,655 | |||||||
10/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 20,500 | 06/03/2023 | OWN/2022-23/P/112 | Expenditures | 4,000 | |||||||
10/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 32,500 | 06/03/2023 | OWN/2022-23/P/113 | Expenditures | 2,650 | |||||||
10/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 18,000 | 06/03/2023 | OWN/2022-23/P/114 | Expenditures | 6,260 | |||||||
10/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 38,500 | 06/03/2023 | OWN/2022-23/P/115 | Expenditures | 9,500 | |||||||
10/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 49,000 | 06/03/2023 | OWN/2022-23/P/116 | Expenditures | 25,500 | |||||||
10/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 11,200 | 06/03/2023 | OWN/2022-23/P/117 | Expenditures | 16,000 | |||||||
10/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 47,400 | 06/03/2023 | OWN/2022-23/P/118 | Expenditures | 34,724 | |||||||
13/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 47,000 | 06/03/2023 | OWN/2022-23/P/119 | Expenditures | 93,258 | |||||||
13/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 70,900 | 06/03/2023 | OWN/2022-23/P/120 | Expenditures | 48,000 | |||||||
13/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 39,000 | 06/03/2023 | OWN/2022-23/P/122 | Expenditures | 1,800 | |||||||
13/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 24,000 | 06/03/2023 | OWN/2022-23/P/123 | Expenditures | 4,350 | |||||||
17/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 188,450 | 06/03/2023 | OWN/2022-23/P/124 | Expenditures | 3,500 | |||||||
17/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 126,137 | 06/03/2023 | OWN/2022-23/P/125 | Expenditures | 10,345 | |||||||
21/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 134,202 | 06/03/2023 | OWN/2022-23/P/126 | Expenditures | 6,504 | |||||||
28/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 49,400 | 06/03/2023 | OWN/2022-23/P/198 | Expenditures | 60,976 | |||||||
28/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 14,000 | 06/03/2023 | OWN/2022-23/P/199 | Expenditures | 49,946 | |||||||
31/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 502,369 | 06/03/2023 | OWN/2022-23/P/200 | Expenditures | 7,500 | |||||||
31/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 124,373 | 06/03/2023 | OWN/2022-23/P/201 | Expenditures | 16,000 | |||||||
31/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 23,833 | 06/03/2023 | OWN/2022-23/P/202 | Expenditures | 22,050 | |||||||
31/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 48,084 | 06/03/2023 | OWN/2022-23/P/203 | Expenditures | 48,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,894,277 | 06/03/2023 | OWN/2022-23/P/204 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/205 | Expenditures | 13,140 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/206 | Expenditures | 12,310 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/207 | Expenditures | 93,955 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/208 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/209 | Expenditures | 42,384 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/210 | Expenditures | 18,370 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/211 | Expenditures | 132,458 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/212 | Expenditures | 30,655 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/213 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/214 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | OWN/2022-23/P/87 | Expenditures | 9,634 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/127 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/128 | Expenditures | 63,268 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/129 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/130 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/215 | Expenditures | 128,716 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/216 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/217 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/218 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/219 | Expenditures | 2,057 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/220 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/221 | Expenditures | 4,625 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/222 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/223 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/224 | Expenditures | 50,171 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/225 | Expenditures | 74,292 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/226 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/227 | Expenditures | 13,150 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/131 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/132 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/133 | Expenditures | 8,391 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/134 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/135 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/136 | Expenditures | 56,168 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/138 | Expenditures | 11,340 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/139 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/140 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/141 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/228 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/229 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/230 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/231 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/232 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/233 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/234 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/235 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/236 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/237 | Expenditures | 34,752 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/238 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/239 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/240 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/241 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/242 | Expenditures | 8,588 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/243 | Expenditures | 96,597 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/244 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/245 | Expenditures | 15,910 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/137 | Expenditures | 62,832 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/142 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/143 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/144 | Expenditures | 66,143 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/164 | Expenditures | 13,588 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | OWN/2022-23/P/83 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/169 | Expenditures | 385,353 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/170 | Expenditures | 150,568 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/171 | Expenditures | 69,281 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/172 | Expenditures | 70,530 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/173 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/174 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/145 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/146 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/147 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/148 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/149 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/246 | Expenditures | 54,305 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/247 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/248 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/249 | Expenditures | 23,125 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/154 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/177 | Expenditures | 67,008 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/150 | Expenditures | 53,243 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/151 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/250 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/175 | Expenditures | 26,880 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/176 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/177 | Expenditures | 78,700 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/178 | Expenditures | 29,730 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/179 | Expenditures | 20,020 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/251 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/252 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/253 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/254 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/255 | Expenditures | 11,845 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/256 | Expenditures | 14,254 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/257 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/258 | Expenditures | 43,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/259 | Expenditures | 133,336 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/260 | Expenditures | 76,411 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/262 | Expenditures | 231,583 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/263 | Expenditures | 1,209,885 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/264 | Expenditures | 1,583,744 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/265 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:52 PM. |