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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,380,431 | 04/01/2023 | XVFC/2022-23/P/90 | Expenditures | 15,244 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 18,591 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 14,829 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/93 | Expenditures | 11,113 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/100 | Expenditures | 4,418 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/94 | Expenditures | 4,416 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,418 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/96 | Expenditures | 6,624 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/97 | Expenditures | 4,418 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/98 | Expenditures | 4,416 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/99 | Expenditures | 4,410 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 10,568 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 4,679 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,178 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 10,905 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,876 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 10,889 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,866 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/109 | Expenditures | 10,889 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/110 | Expenditures | 13,558 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 2,206 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/120 | Expenditures | 4,416 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,206 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 13,559 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 10,889 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 10,886 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,863 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,666 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/130 | Expenditures | 10,905 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/131 | Expenditures | 10,881 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 4,662 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 10,876 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 10,889 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 4,670 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 596 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 585 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 587 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 596 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 10,881 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 278 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,642 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,647 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,642 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/163 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,679 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,964 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/168 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/170 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/171 | Expenditures | 5,294 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/172 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/173 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/174 | Expenditures | 4,673 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/175 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/176 | Expenditures | 24,956 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/177 | Expenditures | 24,956 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/178 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/179 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/180 | Expenditures | 24,965 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/181 | Expenditures | 24,965 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/182 | Expenditures | 24,954 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/183 | Expenditures | 24,954 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/184 | Expenditures | 29,857 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/185 | Expenditures | 29,857 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/186 | Expenditures | 24,967 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/187 | Expenditures | 24,967 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/188 | Expenditures | 9,956 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/189 | Expenditures | 9,956 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/190 | Expenditures | 24,962 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/191 | Expenditures | 24,962 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/192 | Expenditures | 16,954 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/193 | Expenditures | 16,954 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/194 | Expenditures | 29,899 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/195 | Expenditures | 29,899 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/196 | Expenditures | 24,919 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/197 | Expenditures | 24,919 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/198 | Expenditures | 24,931 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/199 | Expenditures | 24,931 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/200 | Expenditures | 29,899 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/201 | Expenditures | 29,899 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/202 | Expenditures | 24,872 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/203 | Expenditures | 24,872 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/204 | Expenditures | 29,876 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/205 | Expenditures | 29,876 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/206 | Expenditures | 29,938 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/207 | Expenditures | 29,938 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/208 | Expenditures | 24,893 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/209 | Expenditures | 24,893 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/210 | Expenditures | 24,932 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/211 | Expenditures | 24,932 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/212 | Expenditures | 29,892 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/213 | Expenditures | 29,892 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/214 | Expenditures | 24,915 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/215 | Expenditures | 24,915 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/216 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/217 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/219 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/220 | Expenditures | 3,177 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,177 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/222 | Expenditures | 3,158 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/223 | Expenditures | 3,158 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/224 | Expenditures | 3,169 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/225 | Expenditures | 3,169 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/226 | Expenditures | 3,131 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/227 | Expenditures | 3,131 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/228 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/229 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/230 | Expenditures | 3,158 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/231 | Expenditures | 3,158 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/232 | Expenditures | 3,177 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/233 | Expenditures | 3,177 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/234 | Expenditures | 29,891 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/235 | Expenditures | 29,891 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/236 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/237 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/238 | Expenditures | 9,955 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/239 | Expenditures | 9,955 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/240 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/241 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/242 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/243 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/244 | Expenditures | 2,958 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,463 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/246 | Expenditures | 2,465 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/247 | Expenditures | 2,469 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/248 | Expenditures | 2,964 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/249 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/250 | Expenditures | 29,957 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/251 | Expenditures | 29,957 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/252 | Expenditures | 2,468 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/253 | Expenditures | 2,956 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/254 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/255 | Expenditures | 2,204 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/256 | Expenditures | 2,199 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/257 | Expenditures | 2,641 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/258 | Expenditures | 2,647 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/259 | Expenditures | 2,201 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/260 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/261 | Expenditures | 2,642 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/262 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/263 | Expenditures | 5,297 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/264 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/265 | Expenditures | 4,408 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/266 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/267 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/268 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/269 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/270 | Expenditures | 5,294 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/271 | Expenditures | 5,282 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/272 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/273 | Expenditures | 29,959 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/274 | Expenditures | 29,959 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/275 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/276 | Expenditures | 2,203 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/277 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/278 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/279 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/280 | Expenditures | 281 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/281 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/282 | Expenditures | 279 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/283 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/284 | Expenditures | 272 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/285 | Expenditures | 277 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/286 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/287 | Expenditures | 281 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/288 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/289 | Expenditures | 2,641 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/290 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/291 | Expenditures | 131 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/292 | Expenditures | 131 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/293 | Expenditures | 131 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/294 | Expenditures | 131 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/295 | Expenditures | 131 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/296 | Expenditures | 131 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/297 | Expenditures | 24,953 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/298 | Expenditures | 24,953 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/299 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/300 | Expenditures | 5,282 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/301 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/302 | Expenditures | 314 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/303 | Expenditures | 314 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/304 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/305 | Expenditures | 314 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/306 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/307 | Expenditures | 314 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/308 | Expenditures | 313 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/309 | Expenditures | 314 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/310 | Expenditures | 313 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/311 | Expenditures | 310 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/312 | Expenditures | 314 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/313 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/314 | Expenditures | 314 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/315 | Expenditures | 2,958 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/316 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/317 | Expenditures | 147 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/318 | Expenditures | 147 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/319 | Expenditures | 147 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/320 | Expenditures | 147 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/321 | Expenditures | 147 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/322 | Expenditures | 147 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/323 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/324 | Expenditures | 3,167 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/325 | Expenditures | 29,938 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/326 | Expenditures | 29,938 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/327 | Expenditures | 11,195 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/328 | Expenditures | 12,463 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/329 | Expenditures | 5,434 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/330 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/331 | Expenditures | 10,753 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/332 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/333 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/334 | Expenditures | 2,804 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/335 | Expenditures | 1,323 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/336 | Expenditures | 1,481 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/337 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/338 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/339 | Expenditures | 831 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/340 | Expenditures | 392 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/341 | Expenditures | 439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:07:30 PM. |