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.) |
02/03/2023 | STS/2022-23/R/144 | Direct Receipts | 100,000 | 02/03/2023 | STS/2022-23/P/383 | Expenditures | 3,769,982 | |||||||
02/03/2023 | STS/2022-23/R/145 | Direct Receipts | 300,000 | 03/03/2023 | SAS/2022-23/P/21 | Expenditures | 5,500 | |||||||
02/03/2023 | STS/2022-23/R/146 | Direct Receipts | 50,000 | 03/03/2023 | SAS/2022-23/P/22 | Expenditures | 2,000 | |||||||
02/03/2023 | STS/2022-23/R/147 | Direct Receipts | 10,758 | 03/03/2023 | SAS/2022-23/P/23 | Expenditures | 1,000 | |||||||
02/03/2023 | STS/2022-23/R/148 | Direct Receipts | 7,549 | 03/03/2023 | STS/2022-23/P/386 | Expenditures | 2,406,080 | |||||||
02/03/2023 | STS/2022-23/R/149 | Direct Receipts | 167 | 03/03/2023 | STS/2022-23/P/390 | Expenditures | 1,378,161 | |||||||
02/03/2023 | STS/2022-23/R/165 | Direct Receipts | 3,890,211 | 03/03/2023 | STS/2022-23/P/392 | Expenditures | 750,000 | |||||||
02/03/2023 | STS/2022-23/R/166 | Direct Receipts | 99,000 | 03/03/2023 | STS/2022-23/P/393 | Expenditures | 60,500 | |||||||
09/03/2023 | STS/2022-23/R/153 | Direct Receipts | 40,000 | 09/03/2023 | STS/2022-23/P/384 | Expenditures | 1,820 | |||||||
10/03/2023 | STS/2022-23/R/167 | Direct Receipts | 1,378,161 | 09/03/2023 | STS/2022-23/P/385 | Expenditures | 10,665 | |||||||
10/03/2023 | STS/2022-23/R/168 | Direct Receipts | 11,422,118 | 09/03/2023 | STS/2022-23/P/387 | Expenditures | 7,000 | |||||||
21/03/2023 | SAS/2022-23/R/26 | Direct Receipts | 4,500 | 09/03/2023 | STS/2022-23/P/388 | Expenditures | 30,380 | |||||||
21/03/2023 | STS/2022-23/R/169 | Direct Receipts | 111,453 | 09/03/2023 | STS/2022-23/P/389 | Expenditures | 37,351 | |||||||
21/03/2023 | STS/2022-23/R/170 | Direct Receipts | 49,500 | 09/03/2023 | STS/2022-23/P/391 | Expenditures | 15,000 | |||||||
24/03/2023 | STS/2022-23/R/171 | Direct Receipts | 1,000,000 | 10/03/2023 | STS/2022-23/P/394 | Expenditures | 22,000 | |||||||
24/03/2023 | STS/2022-23/R/172 | Direct Receipts | 228,330 | 10/03/2023 | STS/2022-23/P/395 | Expenditures | 30,351 | |||||||
29/03/2023 | STS/2022-23/R/150 | Direct Receipts | 23,501,001 | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 100,000 | |||||||
29/03/2023 | STS/2022-23/R/173 | Direct Receipts | 590,640 | 21/03/2023 | STS/2022-23/P/397 | Expenditures | 3,600 | |||||||
29/03/2023 | STS/2022-23/R/174 | Direct Receipts | 15,000 | 21/03/2023 | STS/2022-23/P/398 | Expenditures | 16,525 | |||||||
29/03/2023 | STS/2022-23/R/175 | Direct Receipts | 8,590,563 | 21/03/2023 | STS/2022-23/P/408 | Expenditures | 11,000 | |||||||
29/03/2023 | STS/2022-23/R/176 | Direct Receipts | 1,501,388 | 21/03/2023 | STS/2022-23/P/410 | Expenditures | 5,915,443 | |||||||
29/03/2023 | STS/2022-23/R/177 | Direct Receipts | 373,978 | 21/03/2023 | STS/2022-23/P/415 | Expenditures | 73,020 | |||||||
29/03/2023 | STS/2022-23/R/178 | Direct Receipts | 10,000 | 24/03/2023 | OWN/2022-23/P/19 | Expenditures | 315,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,911 | 24/03/2023 | OWN/2022-23/P/32 | Expenditures | 17,000 | |||||||
31/03/2023 | SAS/2022-23/R/20 | Direct Receipts | 14,000 | 24/03/2023 | STS/2022-23/P/419 | Expenditures | 970 | |||||||
31/03/2023 | SAS/2022-23/R/21 | Direct Receipts | 120,000 | 24/03/2023 | STS/2022-23/P/421 | Expenditures | 74,302 | |||||||
31/03/2023 | SAS/2022-23/R/22 | Direct Receipts | 43,000 | 24/03/2023 | STS/2022-23/P/424 | Expenditures | 8,775 | |||||||
31/03/2023 | SAS/2022-23/R/23 | Direct Receipts | 30,000 | 27/03/2023 | SAS/2022-23/P/24 | Expenditures | 3,250 | |||||||
31/03/2023 | SAS/2022-23/R/24 | Direct Receipts | 23,680 | 27/03/2023 | STS/2022-23/P/426 | Expenditures | 1,000,000 | |||||||
31/03/2023 | SAS/2022-23/R/25 | Direct Receipts | 399,717 | 27/03/2023 | STS/2022-23/P/427 | Expenditures | 624,610 | |||||||
31/03/2023 | STS/2022-23/R/151 | Direct Receipts | 120,000 | 27/03/2023 | STS/2022-23/P/429 | Expenditures | 2,455,216 | |||||||
31/03/2023 | STS/2022-23/R/152 | Direct Receipts | 88,619 | 27/03/2023 | STS/2022-23/P/430 | Expenditures | 55,770 | |||||||
31/03/2023 | STS/2022-23/R/154 | Direct Receipts | 1,800,000 | 27/03/2023 | STS/2022-23/P/431 | Expenditures | 1,014,565 | |||||||
31/03/2023 | STS/2022-23/R/155 | Direct Receipts | 500,000 | 27/03/2023 | STS/2022-23/P/468 | Expenditures | 1,348,066 | |||||||
31/03/2023 | STS/2022-23/R/156 | Direct Receipts | 1,250,000 | 27/03/2023 | STS/2022-23/P/469 | Expenditures | 956,303 | |||||||
31/03/2023 | STS/2022-23/R/157 | Direct Receipts | 270,000 | 27/03/2023 | STS/2022-23/P/470 | Expenditures | 1,249,623 | |||||||
31/03/2023 | STS/2022-23/R/158 | Direct Receipts | 2,341,503 | 27/03/2023 | STS/2022-23/P/471 | Expenditures | 1,307,885 | |||||||
31/03/2023 | STS/2022-23/R/159 | Direct Receipts | 206,082 | 27/03/2023 | STS/2022-23/P/472 | Expenditures | 76,840 | |||||||
31/03/2023 | STS/2022-23/R/160 | Direct Receipts | 250,000 | 27/03/2023 | STS/2022-23/P/473 | Expenditures | 95,229 | |||||||
31/03/2023 | STS/2022-23/R/161 | Direct Receipts | 91,652 | 28/03/2023 | STS/2022-23/P/400 | Expenditures | 240 | |||||||
31/03/2023 | STS/2022-23/R/162 | Direct Receipts | 99,500 | 28/03/2023 | STS/2022-23/P/402 | Expenditures | 14,480 | |||||||
31/03/2023 | STS/2022-23/R/163 | Direct Receipts | 82,000 | 28/03/2023 | STS/2022-23/P/403 | Expenditures | 7,740 | |||||||
31/03/2023 | STS/2022-23/R/164 | Direct Receipts | 50,000 | 28/03/2023 | STS/2022-23/P/404 | Expenditures | 3,018 | |||||||
31/03/2023 | STS/2022-23/R/179 | Direct Receipts | 25,000 | 28/03/2023 | STS/2022-23/P/405 | Expenditures | 6,210 | |||||||
31/03/2023 | STS/2022-23/R/180 | Direct Receipts | 7,673 | 28/03/2023 | STS/2022-23/P/406 | Expenditures | 12,100 | |||||||
31/03/2023 | STS/2022-23/R/181 | Direct Receipts | 7,673 | 28/03/2023 | STS/2022-23/P/407 | Expenditures | 50,000 | |||||||
31/03/2023 | STS/2022-23/R/182 | Direct Receipts | 60,000 | 28/03/2023 | STS/2022-23/P/409 | Expenditures | 7,549 | |||||||
31/03/2023 | STS/2022-23/R/183 | Direct Receipts | 44,796 | 28/03/2023 | STS/2022-23/P/411 | Expenditures | 19,940 | |||||||
31/03/2023 | STS/2022-23/R/184 | Direct Receipts | 376,000 | 28/03/2023 | STS/2022-23/P/412 | Expenditures | 8,000 | |||||||
31/03/2023 | STS/2022-23/R/185 | Direct Receipts | 20,000 | 28/03/2023 | STS/2022-23/P/413 | Expenditures | 19,499 | |||||||
31/03/2023 | STS/2022-23/R/186 | Direct Receipts | 18,000 | 28/03/2023 | STS/2022-23/P/416 | Expenditures | 62,650 | |||||||
31/03/2023 | STS/2022-23/R/187 | Direct Receipts | 10,000 | 28/03/2023 | STS/2022-23/P/474 | Expenditures | 35,750 | |||||||
31/03/2023 | STS/2022-23/R/188 | Direct Receipts | 80,000 | 29/03/2023 | OWN/2022-23/P/20 | Expenditures | 37,366 | |||||||
31/03/2023 | STS/2022-23/R/190 | Direct Receipts | 500,000 | 29/03/2023 | OWN/2022-23/P/21 | Expenditures | 60,000 | |||||||
31/03/2023 | STS/2022-23/R/191 | Direct Receipts | 975,085 | 29/03/2023 | SAS/2022-23/P/25 | Expenditures | 42,000 | |||||||
31/03/2023 | STS/2022-23/R/192 | Direct Receipts | 150,000 | 29/03/2023 | STS/2022-23/P/414 | Expenditures | 18,909 | |||||||
31/03/2023 | STS/2022-23/R/193 | Direct Receipts | 328,115 | 29/03/2023 | STS/2022-23/P/417 | Expenditures | 23,266 | |||||||
31/03/2023 | STS/2022-23/R/194 | Direct Receipts | 75,000 | 29/03/2023 | STS/2022-23/P/418 | Expenditures | 35,700 | |||||||
31/03/2023 | STS/2022-23/R/195 | Direct Receipts | 40,000 | 29/03/2023 | STS/2022-23/P/420 | Expenditures | 22,345 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,677,253 | 29/03/2023 | STS/2022-23/P/422 | Expenditures | 23,496,469 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | STS/2022-23/P/423 | Expenditures | 4,532 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | STS/2022-23/P/428 | Expenditures | 590,640 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | STS/2022-23/P/475 | Expenditures | 213,330 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | STS/2022-23/P/476 | Expenditures | 151,043 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | STS/2022-23/P/477 | Expenditures | 99,158 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/19 | Transfer | 134,918 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 148,748 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 647,969 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 272,317 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 133,920 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 92,070 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 92,495 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 92,070 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 520,439 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 35,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 186,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 148,648 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/27 | Expenditures | 25,124 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/28 | Expenditures | 43,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/30 | Expenditures | 3,126 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/31 | Expenditures | 31,498 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/32 | Expenditures | 136 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/33 | Expenditures | 30,130 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/34 | Expenditures | 44,438 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/35 | Expenditures | 45,834 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/36 | Expenditures | 4,340 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/37 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/38 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/39 | Expenditures | 279,680 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/40 | Expenditures | 120,037 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/41 | Expenditures | 42,146 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/42 | Expenditures | 854 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/44 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/45 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/46 | Expenditures | 18,883 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/47 | Expenditures | 11,117 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/48 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SAS/2022-23/P/49 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/432 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/433 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/434 | Expenditures | 6,658 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/435 | Expenditures | 12,420 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/436 | Expenditures | 199,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/437 | Expenditures | 3,625 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/438 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/439 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/440 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/441 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/442 | Expenditures | 3,760 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/443 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/444 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/445 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/446 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/447 | Expenditures | 18,873 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/448 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/449 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/451 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/452 | Expenditures | 30,978 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/453 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/454 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/455 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/456 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/457 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/458 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/459 | Expenditures | 59,594 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/460 | Expenditures | 99,333 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/461 | Expenditures | 10,465,929 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/462 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/463 | Expenditures | 35,168 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/464 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/465 | Expenditures | 8,010 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/466 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/467 | Expenditures | 1,145,753 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/478 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/479 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/481 | Expenditures | 6,040 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/482 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/483 | Expenditures | 11,350 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/484 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/485 | Expenditures | 8,830 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/486 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/487 | Expenditures | 74,371 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/488 | Expenditures | 55,220 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/489 | Expenditures | 206,082 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/490 | Expenditures | 91,652 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/491 | Expenditures | 6,185 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/492 | Expenditures | 2,252 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/493 | Expenditures | 61,387 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/494 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/495 | Expenditures | 57,225 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/496 | Expenditures | 379,053 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/497 | Expenditures | 375,347 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/498 | Expenditures | 376,439 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/499 | Expenditures | 247,291 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/500 | Expenditures | 373,482 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/501 | Expenditures | 44,796 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/502 | Expenditures | 750,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/503 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/504 | Expenditures | 61,676 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/505 | Expenditures | 676,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/506 | Expenditures | 37,304 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/507 | Expenditures | 199,405 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/508 | Expenditures | 328,115 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/509 | Expenditures | 467,614 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/510 | Expenditures | 73,583 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/511 | Expenditures | 18,629 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/512 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/513 | Expenditures | 5,971 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/514 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/515 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/516 | Expenditures | 73,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/518 | Expenditures | 48,990 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/519 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/520 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/521 | Expenditures | 1,300,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/522 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | STS/2022-23/P/523 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:51 PM. |