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.) |
10/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 17,950 | 09/03/2023 | XVFC/2022-23/P/12 | Expenditures | 86,736 | |||||||
10/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 35,586 | 10/03/2023 | OWN/2022-23/P/901 | Expenditures | 4,900 | |||||||
10/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 23,050 | 10/03/2023 | OWN/2022-23/P/902 | Expenditures | 4,700 | |||||||
10/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 2,305 | 10/03/2023 | OWN/2022-23/P/903 | Expenditures | 4,600 | |||||||
10/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 16,658 | 10/03/2023 | OWN/2022-23/P/904 | Expenditures | 4,800 | |||||||
10/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 1,222 | 10/03/2023 | OWN/2022-23/P/905 | Expenditures | 4,500 | |||||||
10/03/2023 | SWMS/2022-23/R/21 | Direct Receipts | 172,800 | 10/03/2023 | OWN/2022-23/P/906 | Expenditures | 4,800 | |||||||
11/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 24,500 | 10/03/2023 | OWN/2022-23/P/907 | Expenditures | 4,600 | |||||||
11/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 25,559 | 10/03/2023 | OWN/2022-23/P/908 | Expenditures | 4,800 | |||||||
11/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 26,050 | 10/03/2023 | OWN/2022-23/P/909 | Expenditures | 4,900 | |||||||
11/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 31,850 | 10/03/2023 | OWN/2022-23/P/910 | Expenditures | 4,700 | |||||||
11/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 44,812 | 10/03/2023 | OWN/2022-23/P/911 | Expenditures | 4,800 | |||||||
13/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 12,750 | 10/03/2023 | OWN/2022-23/P/912 | Expenditures | 4,900 | |||||||
13/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 1,275 | 10/03/2023 | OWN/2022-23/P/913 | Expenditures | 4,800 | |||||||
13/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 20,750 | 10/03/2023 | OWN/2022-23/P/914 | Expenditures | 4,700 | |||||||
14/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 23,550 | 10/03/2023 | SFCG/2022-23/P/132 | Expenditures | 65,820 | |||||||
14/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 27,425 | 11/03/2023 | OWN/2022-23/P/915 | Expenditures | 4,900 | |||||||
14/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 59,800 | 11/03/2023 | OWN/2022-23/P/916 | Expenditures | 4,500 | |||||||
14/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 20,300 | 11/03/2023 | OWN/2022-23/P/917 | Expenditures | 4,600 | |||||||
14/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 16,600 | 11/03/2023 | OWN/2022-23/P/918 | Expenditures | 4,800 | |||||||
14/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 22,745 | 11/03/2023 | OWN/2022-23/P/919 | Expenditures | 4,900 | |||||||
14/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 25,900 | 11/03/2023 | OWN/2022-23/P/920 | Expenditures | 4,700 | |||||||
15/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 30,863 | 11/03/2023 | OWN/2022-23/P/921 | Expenditures | 4,600 | |||||||
15/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 3,126 | 11/03/2023 | OWN/2022-23/P/922 | Expenditures | 4,800 | |||||||
15/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 14,419 | 11/03/2023 | OWN/2022-23/P/923 | Expenditures | 4,400 | |||||||
15/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 28,550 | 11/03/2023 | OWN/2022-23/P/924 | Expenditures | 4,500 | |||||||
15/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 159,300 | 11/03/2023 | OWN/2022-23/P/925 | Expenditures | 4,400 | |||||||
15/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 40,000 | 11/03/2023 | OWN/2022-23/P/926 | Expenditures | 4,800 | |||||||
15/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 4,000 | 11/03/2023 | OWN/2022-23/P/927 | Expenditures | 4,600 | |||||||
15/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 5,904 | 11/03/2023 | OWN/2022-23/P/928 | Expenditures | 4,300 | |||||||
15/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 24,725 | 11/03/2023 | OWN/2022-23/P/929 | Expenditures | 4,700 | |||||||
15/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 68,350 | 11/03/2023 | OWN/2022-23/P/930 | Expenditures | 4,600 | |||||||
15/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 17,225 | 11/03/2023 | OWN/2022-23/P/931 | Expenditures | 4,900 | |||||||
15/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 17,025 | 11/03/2023 | SFCG/2022-23/P/133 | Expenditures | 49,680 | |||||||
16/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 48,227 | 11/03/2023 | SFCG/2022-23/P/134 | Expenditures | 49,720 | |||||||
17/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 22,908 | 13/03/2023 | OWN/2022-23/P/932 | Expenditures | 4,700 | |||||||
18/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 21,658 | 13/03/2023 | OWN/2022-23/P/933 | Expenditures | 4,200 | |||||||
20/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 34,440 | 13/03/2023 | OWN/2022-23/P/934 | Expenditures | 4,900 | |||||||
20/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 9,110 | 13/03/2023 | OWN/2022-23/P/935 | Expenditures | 4,500 | |||||||
21/03/2023 | SFCG/2022-23/R/33 | Direct Receipts | 542,369 | 13/03/2023 | OWN/2022-23/P/936 | Expenditures | 4,900 | |||||||
23/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 17,950 | 13/03/2023 | OWN/2022-23/P/937 | Expenditures | 4,800 | |||||||
24/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 27,500 | 13/03/2023 | OWN/2022-23/P/938 | Expenditures | 4,700 | |||||||
24/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 36,400 | 13/03/2023 | OWN/2022-23/P/939 | Expenditures | 4,600 | |||||||
24/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 3,640 | 13/03/2023 | SFCG/2022-23/P/135 | Expenditures | 61,218 | |||||||
24/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 15,310 | 13/03/2023 | SFCG/2022-23/P/155 | Expenditures | 40,573 | |||||||
24/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 160,000 | 14/03/2023 | OWN/2022-23/P/940 | Expenditures | 4,900 | |||||||
24/03/2023 | OWN/2022-23/R/329 | Direct Receipts | 16,000 | 14/03/2023 | OWN/2022-23/P/941 | Expenditures | 4,700 | |||||||
24/03/2023 | OWN/2022-23/R/330 | Direct Receipts | 6,000 | 14/03/2023 | OWN/2022-23/P/942 | Expenditures | 4,800 | |||||||
24/03/2023 | OWN/2022-23/R/331 | Direct Receipts | 1,000 | 14/03/2023 | OWN/2022-23/P/943 | Expenditures | 4,700 | |||||||
24/03/2023 | OWN/2022-23/R/332 | Direct Receipts | 13,650 | 14/03/2023 | OWN/2022-23/P/944 | Expenditures | 4,900 | |||||||
24/03/2023 | OWN/2022-23/R/333 | Direct Receipts | 1,365 | 14/03/2023 | OWN/2022-23/P/945 | Expenditures | 4,600 | |||||||
24/03/2023 | OWN/2022-23/R/334 | Direct Receipts | 610 | 14/03/2023 | OWN/2022-23/P/946 | Expenditures | 4,800 | |||||||
24/03/2023 | OWN/2022-23/R/335 | Direct Receipts | 17,900 | 14/03/2023 | OWN/2022-23/P/947 | Expenditures | 4,500 | |||||||
24/03/2023 | OWN/2022-23/R/336 | Direct Receipts | 1,790 | 14/03/2023 | OWN/2022-23/P/948 | Expenditures | 4,100 | |||||||
24/03/2023 | OWN/2022-23/R/337 | Direct Receipts | 460 | 14/03/2023 | OWN/2022-23/P/949 | Expenditures | 4,000 | |||||||
24/03/2023 | OWN/2022-23/R/338 | Direct Receipts | 27,250 | 14/03/2023 | OWN/2022-23/P/950 | Expenditures | 4,100 | |||||||
24/03/2023 | OWN/2022-23/R/339 | Direct Receipts | 2,725 | 14/03/2023 | OWN/2022-23/P/951 | Expenditures | 4,000 | |||||||
24/03/2023 | OWN/2022-23/R/340 | Direct Receipts | 1,175 | 14/03/2023 | SFCG/2022-23/P/136 | Expenditures | 68,840 | |||||||
24/03/2023 | OWN/2022-23/R/341 | Direct Receipts | 14,000 | 15/03/2023 | OWN/2022-23/P/952 | Expenditures | 4,300 | |||||||
24/03/2023 | OWN/2022-23/R/342 | Direct Receipts | 1,400 | 15/03/2023 | OWN/2022-23/P/953 | Expenditures | 4,600 | |||||||
24/03/2023 | OWN/2022-23/R/343 | Direct Receipts | 225 | 15/03/2023 | OWN/2022-23/P/954 | Expenditures | 4,700 | |||||||
24/03/2023 | OWN/2022-23/R/344 | Direct Receipts | 17,100 | 15/03/2023 | OWN/2022-23/P/955 | Expenditures | 4,800 | |||||||
24/03/2023 | OWN/2022-23/R/345 | Direct Receipts | 1,710 | 15/03/2023 | OWN/2022-23/P/956 | Expenditures | 4,900 | |||||||
24/03/2023 | OWN/2022-23/R/346 | Direct Receipts | 565 | 15/03/2023 | OWN/2022-23/P/957 | Expenditures | 4,700 | |||||||
24/03/2023 | OWN/2022-23/R/347 | Direct Receipts | 18,900 | 15/03/2023 | OWN/2022-23/P/958 | Expenditures | 4,500 | |||||||
24/03/2023 | OWN/2022-23/R/348 | Direct Receipts | 1,890 | 15/03/2023 | OWN/2022-23/P/959 | Expenditures | 4,900 | |||||||
24/03/2023 | OWN/2022-23/R/349 | Direct Receipts | 210 | 15/03/2023 | OWN/2022-23/P/960 | Expenditures | 4,600 | |||||||
24/03/2023 | OWN/2022-23/R/350 | Direct Receipts | 15,200 | 15/03/2023 | OWN/2022-23/P/961 | Expenditures | 4,800 | |||||||
24/03/2023 | OWN/2022-23/R/351 | Direct Receipts | 1,520 | 15/03/2023 | OWN/2022-23/P/962 | Expenditures | 4,900 | |||||||
24/03/2023 | OWN/2022-23/R/352 | Direct Receipts | 1,292 | 15/03/2023 | OWN/2022-23/P/963 | Expenditures | 4,500 | |||||||
24/03/2023 | OWN/2022-23/R/353 | Direct Receipts | 25,000 | 15/03/2023 | OWN/2022-23/P/964 | Expenditures | 4,900 | |||||||
24/03/2023 | OWN/2022-23/R/354 | Direct Receipts | 2,500 | 15/03/2023 | OWN/2022-23/P/965 | Expenditures | 4,600 | |||||||
25/03/2023 | OWN/2022-23/R/355 | Direct Receipts | 38,728 | 15/03/2023 | OWN/2022-23/P/966 | Expenditures | 4,500 | |||||||
25/03/2023 | SFCG/2022-23/R/34 | Direct Receipts | 1,868 | 15/03/2023 | OWN/2022-23/P/967 | Expenditures | 4,700 | |||||||
25/03/2023 | SWMS/2022-23/R/22 | Direct Receipts | 665 | 15/03/2023 | OWN/2022-23/P/968 | Expenditures | 4,900 | |||||||
27/03/2023 | OWN/2022-23/R/356 | Direct Receipts | 37,968 | 15/03/2023 | OWN/2022-23/P/969 | Expenditures | 4,600 | |||||||
27/03/2023 | OWN/2022-23/R/357 | Direct Receipts | 28,250 | 15/03/2023 | OWN/2022-23/P/970 | Expenditures | 4,800 | |||||||
27/03/2023 | OWN/2022-23/R/358 | Direct Receipts | 2,825 | 15/03/2023 | OWN/2022-23/P/971 | Expenditures | 4,900 | |||||||
27/03/2023 | OWN/2022-23/R/359 | Direct Receipts | 550 | 15/03/2023 | SFCG/2022-23/P/137 | Expenditures | 35,870 | |||||||
27/03/2023 | OWN/2022-23/R/360 | Direct Receipts | 46,000 | 15/03/2023 | SFCG/2022-23/P/138 | Expenditures | 75,402 | |||||||
27/03/2023 | OWN/2022-23/R/361 | Direct Receipts | 4,600 | 15/03/2023 | SFCG/2022-23/P/157 | Expenditures | 575,998 | |||||||
27/03/2023 | OWN/2022-23/R/362 | Direct Receipts | 250 | 16/03/2023 | OWN/2022-23/P/972 | Expenditures | 4,000 | |||||||
29/03/2023 | OWN/2022-23/R/363 | Direct Receipts | 28,600 | 16/03/2023 | OWN/2022-23/P/973 | Expenditures | 4,700 | |||||||
29/03/2023 | OWN/2022-23/R/364 | Direct Receipts | 2,860 | 16/03/2023 | OWN/2022-23/P/974 | Expenditures | 4,800 | |||||||
29/03/2023 | OWN/2022-23/R/365 | Direct Receipts | 110 | 16/03/2023 | OWN/2022-23/P/975 | Expenditures | 4,900 | |||||||
31/03/2023 | OWN/2022-23/R/366 | Direct Receipts | 246,200 | 16/03/2023 | OWN/2022-23/P/976 | Expenditures | 4,900 | |||||||
31/03/2023 | OWN/2022-23/R/367 | Direct Receipts | 24,620 | 16/03/2023 | OWN/2022-23/P/977 | Expenditures | 4,800 | |||||||
31/03/2023 | OWN/2022-23/R/368 | Direct Receipts | 4,180 | 16/03/2023 | OWN/2022-23/P/978 | Expenditures | 4,900 | |||||||
31/03/2023 | OWN/2022-23/R/369 | Direct Receipts | 50,000 | 16/03/2023 | OWN/2022-23/P/979 | Expenditures | 4,800 | |||||||
31/03/2023 | OWN/2022-23/R/370 | Direct Receipts | 5,000 | 16/03/2023 | OWN/2022-23/P/980 | Expenditures | 4,900 | |||||||
31/03/2023 | OWN/2022-23/R/371 | Direct Receipts | 2,600 | 16/03/2023 | OWN/2022-23/P/981 | Expenditures | 4,500 | |||||||
31/03/2023 | OWN/2022-23/R/372 | Direct Receipts | 1,300 | 16/03/2023 | SFCG/2022-23/P/139 | Expenditures | 29,560 | |||||||
31/03/2023 | OWN/2022-23/R/373 | Direct Receipts | 16,385 | 16/03/2023 | SFCG/2022-23/P/140 | Expenditures | 49,550 | |||||||
31/03/2023 | OWN/2022-23/R/374 | Direct Receipts | 13,245 | 17/03/2023 | OWN/2022-23/P/982 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/375 | Direct Receipts | 438,169 | 17/03/2023 | OWN/2022-23/P/983 | Expenditures | 4,200 | |||||||
31/03/2023 | OWN/2022-23/R/376 | Direct Receipts | 52,400 | 17/03/2023 | OWN/2022-23/P/984 | Expenditures | 4,900 | |||||||
31/03/2023 | OWN/2022-23/R/377 | Direct Receipts | 5,240 | 17/03/2023 | OWN/2022-23/P/985 | Expenditures | 18,750 | |||||||
31/03/2023 | OWN/2022-23/R/378 | Direct Receipts | 3,000 | 17/03/2023 | OWN/2022-23/P/986 | Expenditures | 87,300 | |||||||
31/03/2023 | OWN/2022-23/R/379 | Direct Receipts | 1,500 | 17/03/2023 | OWN/2022-23/P/987 | Expenditures | 3,600 | |||||||
31/03/2023 | OWN/2022-23/R/380 | Direct Receipts | 18,350 | 17/03/2023 | OWN/2022-23/P/988 | Expenditures | 3,600 | |||||||
31/03/2023 | OWN/2022-23/R/381 | Direct Receipts | 5,140 | 17/03/2023 | OWN/2022-23/P/989 | Expenditures | 3,600 | |||||||
31/03/2023 | OWN/2022-23/R/382 | Direct Receipts | 106,645 | 17/03/2023 | OWN/2022-23/P/990 | Expenditures | 3,600 | |||||||
31/03/2023 | OWN/2022-23/R/383 | Direct Receipts | 58,600 | 17/03/2023 | OWN/2022-23/P/991 | Expenditures | 3,600 | |||||||
31/03/2023 | OWN/2022-23/R/384 | Direct Receipts | 100,500 | 17/03/2023 | OWN/2022-23/P/992 | Expenditures | 4,900 | |||||||
31/03/2023 | OWN/2022-23/R/385 | Direct Receipts | 60,628 | 17/03/2023 | OWN/2022-23/P/994 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/386 | Direct Receipts | 148,500 | 17/03/2023 | SFCG/2022-23/P/141 | Expenditures | 49,870 | |||||||
31/03/2023 | OWN/2022-23/R/387 | Direct Receipts | 10,900 | 20/03/2023 | OWN/2022-23/P/1000 | Expenditures | 4,200 | |||||||
31/03/2023 | OWN/2022-23/R/388 | Direct Receipts | 1,090 | 20/03/2023 | OWN/2022-23/P/1001 | Expenditures | 4,800 | |||||||
31/03/2023 | OWN/2022-23/R/389 | Direct Receipts | 20,989 | 20/03/2023 | OWN/2022-23/P/1002 | Expenditures | 1,600 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,049,271 | 20/03/2023 | OWN/2022-23/P/1003 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/1004 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/1005 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/1006 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/1007 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/1008 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/1009 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/995 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/996 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/997 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/998 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/999 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | SFCG/2022-23/P/142 | Expenditures | 60,344 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | SFCG/2022-23/P/143 | Expenditures | 49,490 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1010 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1011 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1012 | Expenditures | 49,720 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1013 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1014 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1015 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1016 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1017 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1018 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1019 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1020 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1021 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1022 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1023 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1024 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1025 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | OWN/2022-23/P/1026 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | SFCG/2022-23/P/160 | Expenditures | 2,761 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1027 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1028 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1029 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1030 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1031 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1032 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1033 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1034 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1035 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1036 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1037 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1038 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/1039 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SFCG/2022-23/P/144 | Expenditures | 69,998 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SFCG/2022-23/P/145 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1040 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1041 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1042 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1043 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1044 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1045 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1046 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1047 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1048 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1049 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/1050 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | SFCG/2022-23/P/146 | Expenditures | 49,870 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1051 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1052 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1053 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1054 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1055 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1056 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1057 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1058 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1059 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1060 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1061 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1062 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1063 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1064 | Expenditures | 58,630 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1065 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/1066 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | SFCG/2022-23/P/147 | Expenditures | 62,587 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1067 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1068 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1069 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1070 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1071 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1072 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1073 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1074 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1075 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1076 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1077 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1078 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/1079 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | SFCG/2022-23/P/148 | Expenditures | 49,550 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | SFCG/2022-23/P/149 | Expenditures | 30,150 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 416,318 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1081 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1082 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1083 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1084 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1085 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1086 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1087 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1088 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1089 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/1090 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | SFCG/2022-23/P/150 | Expenditures | 68,971 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | SFCG/2022-23/P/151 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | SWMS/2022-23/P/15 | Expenditures | 172,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/1091 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/1092 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/1093 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/1094 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/1095 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/1096 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/1097 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/1098 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | SFCG/2022-23/P/152 | Expenditures | 49,880 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | SFCG/2022-23/P/153 | Expenditures | 149,813 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | SFCG/2022-23/P/154 | Expenditures | 63,994 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | SFCG/2022-23/P/156 | Expenditures | 52,471 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/1080 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/1099 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/1100 | Expenditures | 177 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/993 | Expenditures | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:38 PM. |