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.) |
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,026,558 | 06/01/2023 | XVFC/2022-23/P/73 | Expenditures | 9,152 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,637 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/102 | Expenditures | 859 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/103 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,873 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 658 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 736 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 10,476 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,543 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 5,086 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,847 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,126 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 6,126 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 17,113 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,156 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,578 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,886 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 3,063 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,863 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,099 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,751 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,058 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,386 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,672 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/110 | Expenditures | 4,492 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/111 | Expenditures | 2,119 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,373 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/113 | Expenditures | 12,664 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/114 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,442 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/118 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/119 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,668 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,259 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/123 | Expenditures | 10,922 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/126 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/127 | Expenditures | 9,188 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/130 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/131 | Expenditures | 12,742 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/135 | Expenditures | 4,204 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,983 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,221 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,974 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,403 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,768 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,306 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,679 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/147 | Expenditures | 5,245 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,771 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/150 | Expenditures | 10,242 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,486 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/153 | Expenditures | 4,972 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/154 | Expenditures | 10,918 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/156 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/157 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/159 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/160 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,810 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,529 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,193 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,336 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,310 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/168 | Expenditures | 618 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/169 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/170 | Expenditures | 656 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/171 | Expenditures | 310 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/172 | Expenditures | 346 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/173 | Expenditures | 748 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/174 | Expenditures | 353 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/175 | Expenditures | 395 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,559 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/177 | Expenditures | 864 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/178 | Expenditures | 967 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,728 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/180 | Expenditures | 10,803 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,622 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,937 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/183 | Expenditures | 5,244 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/184 | Expenditures | 5,009 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,363 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,646 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,709 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/189 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/190 | Expenditures | 10,407 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,526 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,829 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/193 | Expenditures | 5,052 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/194 | Expenditures | 4,684 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/197 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/200 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/201 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/202 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/203 | Expenditures | 12,734 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/205 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/206 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/207 | Expenditures | 3,557 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/208 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,879 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/210 | Expenditures | 4,644 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/211 | Expenditures | 2,191 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/212 | Expenditures | 2,453 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/213 | Expenditures | 10,386 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,521 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/216 | Expenditures | 5,042 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,674 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/218 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/219 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/220 | Expenditures | 3,739 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/223 | Expenditures | 3,743 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/224 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/226 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/227 | Expenditures | 878 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/228 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/230 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/231 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/232 | Expenditures | 937 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/233 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/234 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/235 | Expenditures | 12,454 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/236 | Expenditures | 3,023 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/237 | Expenditures | 3,385 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/238 | Expenditures | 6,046 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/239 | Expenditures | 3,748 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/241 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/242 | Expenditures | 1,863 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/243 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/244 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/245 | Expenditures | 1,687 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/246 | Expenditures | 796 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/247 | Expenditures | 891 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/248 | Expenditures | 1,193 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/249 | Expenditures | 563 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/250 | Expenditures | 630 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/251 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/252 | Expenditures | 934 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/253 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/254 | Expenditures | 3,746 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/255 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/256 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/257 | Expenditures | 4,060 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,915 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/259 | Expenditures | 2,145 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/260 | Expenditures | 10,967 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/261 | Expenditures | 2,662 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/262 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/263 | Expenditures | 5,324 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/264 | Expenditures | 10,827 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/265 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/266 | Expenditures | 2,943 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/267 | Expenditures | 5,256 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/268 | Expenditures | 1,803 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 976 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 1,253 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 2,725 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 2,366 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 1,086 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,280 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/280 | Expenditures | 1,746 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/282 | Expenditures | 801 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/283 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/284 | Expenditures | 2,358 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,082 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/286 | Expenditures | 1,276 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/287 | Expenditures | 2,408 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/288 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/289 | Expenditures | 1,303 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/290 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/291 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/292 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/293 | Expenditures | 5,103 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/294 | Expenditures | 2,341 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/295 | Expenditures | 2,762 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/296 | Expenditures | 10,069 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/297 | Expenditures | 2,409 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/298 | Expenditures | 2,842 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/299 | Expenditures | 4,818 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/300 | Expenditures | 4,302 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/301 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/302 | Expenditures | 2,328 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/303 | Expenditures | 4,499 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/304 | Expenditures | 2,064 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/305 | Expenditures | 2,435 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/307 | Expenditures | 19,984 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/308 | Expenditures | 19,984 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/309 | Expenditures | 29,152 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/310 | Expenditures | 29,152 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/311 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/312 | Expenditures | 13,881 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/313 | Expenditures | 261,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:27 PM. |