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/17 | Reverse Receipt -PFMS | 3,785,476 | 09/01/2023 | XVFC/2022-23/P/114 | Expenditures | 127,041 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/115 | Expenditures | 8,229 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/117 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/118 | Expenditures | 9,835 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/119 | Expenditures | 9,835 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/120 | Expenditures | 4,382 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/121 | Expenditures | 9,866 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/122 | Expenditures | 9,733 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/123 | Expenditures | 9,784 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/124 | Expenditures | 9,805 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,376 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/126 | Expenditures | 7,959 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,490 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/128 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/129 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/130 | Expenditures | 9,872 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/131 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/132 | Expenditures | 6,570 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/133 | Expenditures | 9,876 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/134 | Expenditures | 9,682 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/135 | Expenditures | 13,150 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/136 | Expenditures | 9,708 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/137 | Expenditures | 7,939 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/138 | Expenditures | 7,376 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/139 | Expenditures | 178,638 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/140 | Expenditures | 13,113 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/141 | Expenditures | 9,857 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 6,620 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 9,816 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,522 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/145 | Expenditures | 4,377 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/146 | Expenditures | 9,774 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/147 | Expenditures | 7,923 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/148 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/149 | Expenditures | 8,724 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/150 | Expenditures | 9,836 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/151 | Expenditures | 6,702 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/152 | Expenditures | 9,774 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/153 | Expenditures | 13,685 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/154 | Expenditures | 11,730 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/155 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,493 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/157 | Expenditures | 9,882 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/158 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/159 | Expenditures | 13,128 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/160 | Expenditures | 9,851 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/161 | Expenditures | 9,789 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/162 | Expenditures | 9,861 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/163 | Expenditures | 6,052 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/164 | Expenditures | 9,785 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/165 | Expenditures | 6,544 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/166 | Expenditures | 9,897 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/167 | Expenditures | 6,555 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/168 | Expenditures | 4,378 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/169 | Expenditures | 9,877 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/170 | Expenditures | 9,866 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/171 | Expenditures | 6,553 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/172 | Expenditures | 9,871 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/173 | Expenditures | 9,877 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/174 | Expenditures | 7,964 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/175 | Expenditures | 9,887 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,926 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/177 | Expenditures | 3,926 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/178 | Expenditures | 5,096 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/179 | Expenditures | 7,955 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/180 | Expenditures | 6,569 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/181 | Expenditures | 6,589 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/182 | Expenditures | 6,534 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/183 | Expenditures | 9,851 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/184 | Expenditures | 9,876 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/185 | Expenditures | 13,071 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/186 | Expenditures | 6,153 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/187 | Expenditures | 8,775 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/188 | Expenditures | 8,745 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/189 | Expenditures | 4,372 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/190 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/191 | Expenditures | 10,563 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/192 | Expenditures | 8,767 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/193 | Expenditures | 9,897 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/194 | Expenditures | 7,440 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/195 | Expenditures | 5,232 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/196 | Expenditures | 15,369 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/197 | Expenditures | 7,853 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/198 | Expenditures | 5,568 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/199 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/200 | Expenditures | 8,744 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/201 | Expenditures | 8,229 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,536 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/208 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,513 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,704 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,437 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,441 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/213 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,858 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,913 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/216 | Expenditures | 3,416 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/217 | Expenditures | 8,556 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,858 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/219 | Expenditures | 5,140 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/220 | Expenditures | 9,410 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/221 | Expenditures | 5,271 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/222 | Expenditures | 9,410 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/223 | Expenditures | 13,170 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/224 | Expenditures | 13,170 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/225 | Expenditures | 7,358 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/226 | Expenditures | 12,768 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/227 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/228 | Expenditures | 12,768 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/229 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/230 | Expenditures | 2,157 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/231 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/232 | Expenditures | 6,416 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/233 | Expenditures | 3,592 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/234 | Expenditures | 6,416 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/235 | Expenditures | 15,348 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/236 | Expenditures | 8,584 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/237 | Expenditures | 15,348 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/238 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/240 | Expenditures | 956 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/241 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/242 | Expenditures | 18,420 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/243 | Expenditures | 10,314 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/244 | Expenditures | 18,420 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/245 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/246 | Expenditures | 1,918 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/247 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/248 | Expenditures | 8,730 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/249 | Expenditures | 4,888 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/250 | Expenditures | 8,730 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/251 | Expenditures | 5,911 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/252 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/253 | Expenditures | 5,912 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/254 | Expenditures | 7,564 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/255 | Expenditures | 8,439 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/256 | Expenditures | 15,128 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/257 | Expenditures | 4,705 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/258 | Expenditures | 5,257 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/259 | Expenditures | 9,410 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/260 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/261 | Expenditures | 1,448 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/262 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/263 | Expenditures | 11,855 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/264 | Expenditures | 6,640 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/265 | Expenditures | 11,856 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/266 | Expenditures | 136,980 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/267 | Expenditures | 121,540 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/268 | Expenditures | 2,356 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/269 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/270 | Expenditures | 4,714 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 2,786 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 3,119 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 5,572 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 9,897 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 3,866 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 2,165 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 2,162 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/279 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/280 | Expenditures | 5,346 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/281 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/282 | Expenditures | 5,346 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/283 | Expenditures | 8,958 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/284 | Expenditures | 5,008 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/285 | Expenditures | 8,958 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/286 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/287 | Expenditures | 2,393 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/288 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/289 | Expenditures | 4,126 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/290 | Expenditures | 2,311 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/291 | Expenditures | 4,126 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/292 | Expenditures | 3,818 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/293 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/294 | Expenditures | 3,818 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/295 | Expenditures | 3,862 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/296 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/297 | Expenditures | 3,862 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/298 | Expenditures | 3,848 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/299 | Expenditures | 2,155 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/300 | Expenditures | 3,848 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/301 | Expenditures | 3,067 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/302 | Expenditures | 1,718 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/303 | Expenditures | 3,068 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/304 | Expenditures | 6,003 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/305 | Expenditures | 3,362 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/306 | Expenditures | 6,004 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/307 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/308 | Expenditures | 1,919 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/309 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/310 | Expenditures | 7,712 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/311 | Expenditures | 4,319 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/312 | Expenditures | 7,712 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/313 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,466 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/315 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/316 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/317 | Expenditures | 3,585 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/318 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/319 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/320 | Expenditures | 957 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/321 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/322 | Expenditures | 3,822 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/323 | Expenditures | 2,141 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/324 | Expenditures | 3,822 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/325 | Expenditures | 3,842 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/326 | Expenditures | 2,152 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/327 | Expenditures | 3,842 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/328 | Expenditures | 3,866 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/329 | Expenditures | 2,165 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/330 | Expenditures | 3,866 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/331 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/332 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/333 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/334 | Expenditures | 1,806 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/335 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/336 | Expenditures | 3,612 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/337 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/338 | Expenditures | 1,422 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/339 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/340 | Expenditures | 7,684 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/341 | Expenditures | 4,305 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/342 | Expenditures | 7,684 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/343 | Expenditures | 2,334 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/344 | Expenditures | 4,170 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/345 | Expenditures | 837 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/346 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/347 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/348 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/349 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/350 | Expenditures | 3,858 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/351 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/352 | Expenditures | 3,858 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/353 | Expenditures | 2,403 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/354 | Expenditures | 1,346 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/355 | Expenditures | 1,254 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/356 | Expenditures | 454 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/357 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/358 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/359 | Expenditures | 819 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/360 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/361 | Expenditures | 4,987 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/362 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/363 | Expenditures | 2,404 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/364 | Expenditures | 1,204 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/365 | Expenditures | 44 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/370 | Expenditures | 142,931 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/371 | Expenditures | 3,427 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/372 | Expenditures | 1,919 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/373 | Expenditures | 3,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:13 PM. |