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.) |
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,967,189 | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,023 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,286 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 10,511 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,118 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,559 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 12,368 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,022 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,011 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 34,947 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 17,304 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 8,652 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 8,991 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,335 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,834 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,063 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 12,375 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 6,026 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 3,013 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,336 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,697 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 805 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 892 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,724 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,724 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 12,380 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 6,028 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 3,014 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 3,338 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 12,056 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 12,393 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 3,017 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 12,257 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 5,968 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 3,305 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,737 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,773 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,964 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,288 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,086 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,202 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 11,888 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/199 | Expenditures | 11,888 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 5,788 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,894 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,206 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 11,809 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,875 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,656 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/208 | Expenditures | 786 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/209 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/210 | Expenditures | 3,256 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 4,694 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,227 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 3,532 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,676 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,856 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 11,854 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 5,772 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/224 | Expenditures | 2,886 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 3,196 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/226 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,186 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,314 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/229 | Expenditures | 12,413 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/230 | Expenditures | 6,044 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/231 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/232 | Expenditures | 3,347 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/233 | Expenditures | 12,413 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/234 | Expenditures | 6,044 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/235 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/236 | Expenditures | 3,347 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/237 | Expenditures | 12,393 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/238 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/239 | Expenditures | 3,017 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/240 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/241 | Expenditures | 12,401 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/242 | Expenditures | 6,038 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/243 | Expenditures | 3,019 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/244 | Expenditures | 3,344 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/245 | Expenditures | 12,405 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/246 | Expenditures | 6,040 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/247 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/248 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/249 | Expenditures | 12,405 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/250 | Expenditures | 6,040 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/251 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/252 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/253 | Expenditures | 12,236 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/254 | Expenditures | 5,958 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/255 | Expenditures | 2,979 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/256 | Expenditures | 3,299 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/257 | Expenditures | 11,658 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/258 | Expenditures | 5,676 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/259 | Expenditures | 2,838 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/260 | Expenditures | 3,144 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/261 | Expenditures | 11,645 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/262 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/263 | Expenditures | 2,835 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/264 | Expenditures | 3,140 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/265 | Expenditures | 12,393 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/266 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/267 | Expenditures | 3,017 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/268 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 819 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 819 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 819 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 820 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 909 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/280 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/281 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/282 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/283 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/284 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,719 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/286 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/287 | Expenditures | 903 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/288 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/289 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/290 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/291 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/292 | Expenditures | 817 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/293 | Expenditures | 905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/294 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/295 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/296 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/297 | Expenditures | 1,715 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/298 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/299 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/300 | Expenditures | 1,724 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/301 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/302 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/303 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/304 | Expenditures | 820 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/305 | Expenditures | 909 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/306 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/307 | Expenditures | 820 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/308 | Expenditures | 909 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/309 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/310 | Expenditures | 820 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/311 | Expenditures | 909 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/312 | Expenditures | 11,139 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/313 | Expenditures | 5,424 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/314 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/315 | Expenditures | 3,003 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/316 | Expenditures | 11,596 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/317 | Expenditures | 5,646 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/318 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/319 | Expenditures | 3,127 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/320 | Expenditures | 1,724 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/321 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/322 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/323 | Expenditures | 342,297 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/324 | Expenditures | 1,724 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/325 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/326 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/327 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/328 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/329 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/330 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/331 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/332 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/333 | Expenditures | 1,724 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/334 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/335 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/336 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/337 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/338 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/339 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/340 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/341 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/342 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/343 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/344 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/345 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/346 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/347 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/348 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/349 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/350 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/351 | Expenditures | 1,724 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/352 | Expenditures | 818 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/353 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/354 | Expenditures | 1,711 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/355 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/356 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/357 | Expenditures | 6,044 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/358 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/359 | Expenditures | 3,347 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/360 | Expenditures | 5,902 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/361 | Expenditures | 2,951 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/362 | Expenditures | 3,269 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/363 | Expenditures | 2,263 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/364 | Expenditures | 2,506 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/365 | Expenditures | 6,042 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/366 | Expenditures | 3,021 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/367 | Expenditures | 3,346 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/368 | Expenditures | 6,004 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/369 | Expenditures | 3,002 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/370 | Expenditures | 3,325 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/371 | Expenditures | 5,716 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/372 | Expenditures | 2,858 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/373 | Expenditures | 3,165 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/374 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/375 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/376 | Expenditures | 3,293 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/377 | Expenditures | 2,493 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/378 | Expenditures | 2,761 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/379 | Expenditures | 2,338 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/380 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/381 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/382 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/383 | Expenditures | 3,423 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/384 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/385 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/386 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/387 | Expenditures | 6,036 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/388 | Expenditures | 3,018 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/389 | Expenditures | 3,343 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/390 | Expenditures | 6,046 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/391 | Expenditures | 3,023 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/392 | Expenditures | 3,348 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/393 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/394 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/395 | Expenditures | 3,423 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/396 | Expenditures | 6,044 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/397 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/398 | Expenditures | 3,347 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/399 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/400 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/401 | Expenditures | 3,423 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/402 | Expenditures | 1,205 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/403 | Expenditures | 1,335 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/404 | Expenditures | 6,090 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/405 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/406 | Expenditures | 2,724 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/407 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/408 | Expenditures | 3,075 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/409 | Expenditures | 3,406 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/410 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/411 | Expenditures | 3,075 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/412 | Expenditures | 3,406 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/413 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/414 | Expenditures | 893 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/415 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/416 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/417 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/418 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/419 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/420 | Expenditures | 893 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/421 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/422 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/423 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/424 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/425 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/426 | Expenditures | 893 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/427 | Expenditures | 811 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/428 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/429 | Expenditures | 26,114 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/430 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/431 | Expenditures | 809 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/432 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/433 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/434 | Expenditures | 1,838 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/435 | Expenditures | 6,064 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/436 | Expenditures | 6,062 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/437 | Expenditures | 5,568 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/438 | Expenditures | 3,032 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/439 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/440 | Expenditures | 3,031 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/441 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/442 | Expenditures | 914 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/443 | Expenditures | 1,013 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/444 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/445 | Expenditures | 3,083 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/446 | Expenditures | 1,355 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/447 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:39 AM. |