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 | NRDWSP/2022-23/R/1 | Direct Receipts | 889 | 01/03/2023 | NRDWSP/2022-23/P/1 | Expenditures | 17,000 | 01/03/2023 | OWN/2022-23/C/118 | 9,700 | ||||
01/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 10,000 | 01/03/2023 | NRDWSP/2022-23/P/2 | Expenditures | 35,715 | 01/03/2023 | OWN/2022-23/C/119 | 3,000 | ||||
01/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 2,900 | 01/03/2023 | OWN/2022-23/P/559 | Expenditures | 300 | 01/03/2023 | OWN/2022-23/C/120 | 13,000 | ||||
01/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 10,600 | 01/03/2023 | OWN/2022-23/P/560 | Expenditures | 300 | 01/03/2023 | OWN/2022-23/C/121 | 3,120 | ||||
01/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 9,200 | 01/03/2023 | OWN/2022-23/P/561 | Expenditures | 300 | 01/03/2023 | OWN/2022-23/C/130 | 13,600 | ||||
01/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 7,100 | 01/03/2023 | OWN/2022-23/P/562 | Expenditures | 2,000 | 02/03/2023 | OWN/2022-23/C/122 | 26,700 | ||||
01/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 16,126 | 01/03/2023 | OWN/2022-23/P/563 | Expenditures | 1,500 | 02/03/2023 | OWN/2022-23/C/123 | 27,900 | ||||
01/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 8,132 | 01/03/2023 | OWN/2022-23/P/564 | Expenditures | 100 | 02/03/2023 | OWN/2022-23/C/131 | 6,062 | ||||
01/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 304 | 01/03/2023 | OWN/2022-23/P/565 | Expenditures | 230 | 03/03/2023 | OWN/2022-23/C/124 | 24,000 | ||||
01/03/2023 | STS/2022-23/R/1 | Direct Receipts | 127 | 01/03/2023 | OWN/2022-23/P/566 | Expenditures | 6,000 | 03/03/2023 | OWN/2022-23/C/125 | 7,850 | ||||
01/03/2023 | STS/2022-23/R/11 | Direct Receipts | 14 | 01/03/2023 | OWN/2022-23/P/595 | Expenditures | 11,566 | 03/03/2023 | OWN/2022-23/C/126 | 14,450 | ||||
01/03/2023 | STS/2022-23/R/15 | Direct Receipts | 1,397 | 01/03/2023 | OWN/2022-23/P/596 | Expenditures | 500 | 04/03/2023 | OWN/2022-23/C/127 | 15,400 | ||||
01/03/2023 | STS/2022-23/R/19 | Direct Receipts | 225,000 | 01/03/2023 | OWN/2022-23/P/597 | Expenditures | 300 | 04/03/2023 | OWN/2022-23/C/132 | 25,127 | ||||
01/03/2023 | STS/2022-23/R/5 | Direct Receipts | 838 | 01/03/2023 | SBM/2022-23/P/1 | Expenditures | 17.7 | 06/03/2023 | OWN/2022-23/C/133 | 19,082 | ||||
02/03/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 597 | 02/03/2023 | OWN/2022-23/P/567 | Expenditures | 13,430 | 06/03/2023 | OWN/2022-23/C/134 | 7,000 | ||||
02/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 1,087 | 02/03/2023 | OWN/2022-23/P/568 | Expenditures | 11,000 | 10/03/2023 | OWN/2022-23/C/128 | 25,549.7 | ||||
02/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 28,100 | 02/03/2023 | OWN/2022-23/P/569 | Expenditures | 6,625 | 13/03/2023 | OWN/2022-23/C/129 | 12,000 | ||||
02/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 29,400 | 02/03/2023 | OWN/2022-23/P/570 | Expenditures | 8,000 | 15/03/2023 | OWN/2022-23/C/141 | 7,909 | ||||
02/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 296 | 02/03/2023 | OWN/2022-23/P/571 | Expenditures | 3,000 | 17/03/2023 | OWN/2022-23/C/142 | 82,590 | ||||
02/03/2023 | STS/2022-23/R/12 | Direct Receipts | 14 | 02/03/2023 | OWN/2022-23/P/572 | Expenditures | 1,700 | 17/03/2023 | OWN/2022-23/C/143 | 9,000 | ||||
02/03/2023 | STS/2022-23/R/16 | Direct Receipts | 1,407 | 02/03/2023 | OWN/2022-23/P/573 | Expenditures | 11,000 | 20/03/2023 | OWN/2022-23/C/135 | 18,195 | ||||
02/03/2023 | STS/2022-23/R/2 | Direct Receipts | 128 | 02/03/2023 | OWN/2022-23/P/574 | Expenditures | 10,500 | 21/03/2023 | OWN/2022-23/C/144 | 8,245 | ||||
02/03/2023 | STS/2022-23/R/20 | Direct Receipts | 8,577 | 02/03/2023 | OWN/2022-23/P/575 | Expenditures | 9,000 | 23/03/2023 | OWN/2022-23/C/136 | 15,600 | ||||
02/03/2023 | STS/2022-23/R/21 | Direct Receipts | 2,824 | 02/03/2023 | OWN/2022-23/P/576 | Expenditures | 300 | 24/03/2023 | OWN/2022-23/C/137 | 8,400 | ||||
02/03/2023 | STS/2022-23/R/6 | Direct Receipts | 844 | 02/03/2023 | OWN/2022-23/P/577 | Expenditures | 400 | 24/03/2023 | OWN/2022-23/C/145 | 45,714 | ||||
03/03/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 602 | 02/03/2023 | OWN/2022-23/P/578 | Expenditures | 500 | 24/03/2023 | OWN/2022-23/C/146 | 12,918 | ||||
03/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 24,000 | 02/03/2023 | OWN/2022-23/P/579 | Expenditures | 200 | 27/03/2023 | OWN/2022-23/C/147 | 19,232 | ||||
03/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 8,100 | 02/03/2023 | OWN/2022-23/P/580 | Expenditures | 940 | 28/03/2023 | OWN/2022-23/C/138 | 29,297 | ||||
03/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 14,950 | 02/03/2023 | OWN/2022-23/P/581 | Expenditures | 500 | 28/03/2023 | OWN/2022-23/C/149 | 10,107 | ||||
03/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 9,200 | 02/03/2023 | OWN/2022-23/P/582 | Expenditures | 17,800 | 29/03/2023 | OWN/2022-23/C/139 | 24,400 | ||||
03/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 5,000 | 02/03/2023 | OWN/2022-23/P/598 | Expenditures | 1,000 | 31/03/2023 | OWN/2022-23/C/140 | 106,175 | ||||
03/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 291 | 02/03/2023 | OWN/2022-23/P/599 | Expenditures | 1,070 | 31/03/2023 | OWN/2022-23/C/151 | 615,532 | ||||
03/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 291 | 02/03/2023 | SBM/2022-23/P/2 | Expenditures | 17.7 | 31/03/2023 | OWN/2022-23/C/152 | 183,794 | ||||
03/03/2023 | STS/2022-23/R/13 | Direct Receipts | 15 | 02/03/2023 | SBM/2022-23/P/3 | Expenditures | 17.7 | |||||||
03/03/2023 | STS/2022-23/R/22 | Direct Receipts | 45,226 | 03/03/2023 | OWN/2022-23/P/583 | Expenditures | 250 | |||||||
03/03/2023 | STS/2022-23/R/3 | Direct Receipts | 129 | 03/03/2023 | OWN/2022-23/P/584 | Expenditures | 2,000 | |||||||
03/03/2023 | STS/2022-23/R/7 | Direct Receipts | 851 | 03/03/2023 | OWN/2022-23/P/585 | Expenditures | 9,000 | |||||||
04/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 15,900 | 03/03/2023 | OWN/2022-23/P/594 | Expenditures | 3,000 | |||||||
04/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 25,457 | 03/03/2023 | OWN/2022-23/P/600 | Expenditures | 236 | |||||||
04/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 286 | 03/03/2023 | SBM/2022-23/P/4 | Expenditures | 17.7 | |||||||
04/03/2023 | STS/2022-23/R/17 | Direct Receipts | 1,418 | 03/03/2023 | STS/2022-23/P/1 | Expenditures | 900,000 | |||||||
04/03/2023 | STS/2022-23/R/8 | Direct Receipts | 857 | 04/03/2023 | OWN/2022-23/P/586 | Expenditures | 500 | |||||||
05/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 288 | 04/03/2023 | OWN/2022-23/P/601 | Expenditures | 330 | |||||||
05/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 100 | 04/03/2023 | SBM/2022-23/P/5 | Expenditures | 17.7 | |||||||
05/03/2023 | STS/2022-23/R/23 | Direct Receipts | 5,513 | 04/03/2023 | STS/2022-23/P/2 | Expenditures | 20,057 | |||||||
05/03/2023 | STS/2022-23/R/24 | Direct Receipts | 2,845 | 04/03/2023 | STS/2022-23/P/3 | Expenditures | 40,115 | |||||||
05/03/2023 | STS/2022-23/R/9 | Direct Receipts | 864 | 04/03/2023 | STS/2022-23/P/4 | Expenditures | 10,028 | |||||||
06/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 1,087 | 04/03/2023 | STS/2022-23/P/5 | Expenditures | 20,057 | |||||||
06/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 2,205 | 05/03/2023 | SBM/2022-23/P/6 | Expenditures | 17.7 | |||||||
06/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 26,082 | 06/03/2023 | OWN/2022-23/P/587 | Expenditures | 43,930 | |||||||
06/03/2023 | STS/2022-23/R/25 | Direct Receipts | 2,866 | 06/03/2023 | OWN/2022-23/P/588 | Expenditures | 6,081 | |||||||
06/03/2023 | STS/2022-23/R/29 | Direct Receipts | 2,955 | 06/03/2023 | OWN/2022-23/P/602 | Expenditures | 5,700 | |||||||
10/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 29,600 | 06/03/2023 | OWN/2022-23/P/603 | Expenditures | 48,452 | |||||||
10/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 10,336 | 06/03/2023 | OWN/2022-23/P/604 | Expenditures | 9,600 | |||||||
13/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 10,800 | 09/03/2023 | OWN/2022-23/P/605 | Expenditures | 18,000 | |||||||
13/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 774 | 09/03/2023 | OWN/2022-23/P/606 | Expenditures | 14,700 | |||||||
13/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 900 | 09/03/2023 | OWN/2022-23/P/607 | Expenditures | 5,000 | |||||||
14/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 18,400 | 10/03/2023 | OWN/2022-23/P/589 | Expenditures | 17.7 | |||||||
15/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 25,293 | 10/03/2023 | OWN/2022-23/P/590 | Expenditures | 1,500 | |||||||
16/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 10,100 | 10/03/2023 | OWN/2022-23/P/591 | Expenditures | 4,000 | |||||||
16/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 1,200 | 10/03/2023 | OWN/2022-23/P/592 | Expenditures | 200 | |||||||
17/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 87,690 | 10/03/2023 | OWN/2022-23/P/608 | Expenditures | 17.7 | |||||||
18/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 8,400 | 10/03/2023 | SBM/2022-23/P/7 | Expenditures | 17.7 | |||||||
18/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 950 | 13/03/2023 | OWN/2022-23/P/593 | Expenditures | 11,000 | |||||||
20/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 19,200 | 13/03/2023 | OWN/2022-23/P/609 | Expenditures | 1,400 | |||||||
21/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 1,087 | 13/03/2023 | OWN/2022-23/P/610 | Expenditures | 8,000 | |||||||
21/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 9,370 | 14/03/2023 | OWN/2022-23/P/611 | Expenditures | 1,576 | |||||||
21/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 2,205 | 15/03/2023 | OWN/2022-23/P/624 | Expenditures | 2,272 | |||||||
23/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 14,200 | 15/03/2023 | OWN/2022-23/P/625 | Expenditures | 2,272 | |||||||
23/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 1,800 | 15/03/2023 | OWN/2022-23/P/626 | Expenditures | 2,000 | |||||||
24/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 3,200 | 15/03/2023 | OWN/2022-23/P/627 | Expenditures | 5,000 | |||||||
24/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 7,600 | 15/03/2023 | OWN/2022-23/P/628 | Expenditures | 2,000 | |||||||
24/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 79,782 | 15/03/2023 | OWN/2022-23/P/629 | Expenditures | 5,000 | |||||||
25/03/2023 | NRDWSP/2022-23/R/4 | Direct Receipts | 606 | 15/03/2023 | OWN/2022-23/P/630 | Expenditures | 400 | |||||||
25/03/2023 | STS/2022-23/R/10 | Direct Receipts | 870 | 15/03/2023 | OWN/2022-23/P/631 | Expenditures | 1,700 | |||||||
25/03/2023 | STS/2022-23/R/14 | Direct Receipts | 15 | 15/03/2023 | OWN/2022-23/P/632 | Expenditures | 300 | |||||||
25/03/2023 | STS/2022-23/R/18 | Direct Receipts | 1,428 | 15/03/2023 | OWN/2022-23/P/633 | Expenditures | 900 | |||||||
25/03/2023 | STS/2022-23/R/27 | Direct Receipts | 2,977 | 15/03/2023 | OWN/2022-23/P/702 | Expenditures | 12,000 | |||||||
25/03/2023 | STS/2022-23/R/28 | Direct Receipts | 2,888 | 16/03/2023 | OWN/2022-23/P/613 | Expenditures | 9,584 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 130 | 17/03/2023 | OWN/2022-23/P/614 | Expenditures | 13,470 | |||||||
27/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 800 | 17/03/2023 | OWN/2022-23/P/634 | Expenditures | 200 | |||||||
27/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 9,600 | 17/03/2023 | OWN/2022-23/P/635 | Expenditures | 25 | |||||||
28/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 31,000 | 17/03/2023 | OWN/2022-23/P/636 | Expenditures | 1,000 | |||||||
28/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 9,428 | 17/03/2023 | OWN/2022-23/P/703 | Expenditures | 9,000 | |||||||
29/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 28,000 | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 140,145 | |||||||
30/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,997 | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 113,212 | |||||||
31/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 7,312 | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 35,475 | |||||||
31/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 1,087 | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 10,280 | |||||||
31/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 143,250 | 18/03/2023 | OWN/2022-23/P/615 | Expenditures | 4,130 | |||||||
31/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 798,451 | 20/03/2023 | OWN/2022-23/P/616 | Expenditures | 1,050 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,016,933 | 21/03/2023 | OWN/2022-23/P/617 | Expenditures | 42,832 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/618 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/619 | Expenditures | 7,755 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/646 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/647 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/648 | Expenditures | 46,872 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/620 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/649 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/650 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/651 | Expenditures | 470 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/652 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/621 | Expenditures | 9,317 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/622 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/623 | Expenditures | 203 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/653 | Expenditures | 991 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/654 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/7 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/637 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/655 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/656 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/657 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/47 | Expenditures | 7,986 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 4,929 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 19,998 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 5,997 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,384 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/54 | Expenditures | 5,999 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/56 | Expenditures | 190,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/57 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/58 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/59 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 5,997 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/638 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/639 | Expenditures | 53,362 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/640 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/641 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/642 | Expenditures | 19,075 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/643 | Expenditures | 7,273 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/644 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/645 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/658 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/659 | Expenditures | 51,177 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/660 | Expenditures | 31,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/661 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/662 | Expenditures | 30,691 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/663 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/664 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/665 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/666 | Expenditures | 19,149 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/667 | Expenditures | 19,149 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/668 | Expenditures | 18,150 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/669 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/670 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/671 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/672 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/673 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/674 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/675 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/676 | Expenditures | 9,508 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/677 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/678 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/679 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/680 | Expenditures | 46,872 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/681 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/682 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/683 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/684 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/685 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/686 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/687 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/688 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/689 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/690 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/691 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/692 | Expenditures | 9,069 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/693 | Expenditures | 2,698 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/694 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/695 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/696 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/697 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/698 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/699 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/700 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/701 | Expenditures | 370 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/704 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:24 AM. |