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/12 | Reverse Receipt -PFMS | 2,277,549 | 12/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,892 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,834 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/85 | Expenditures | 10,159 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/86 | Expenditures | 15,697 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,128 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,688 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,024 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,864 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/91 | Expenditures | 14,148 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/93 | Expenditures | 429 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/94 | Expenditures | 6,791 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,062 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/96 | Expenditures | 6,363 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 481 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/99 | Expenditures | 3,802 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,613 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,864 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,023 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,527 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,746 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,953 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/109 | Expenditures | 9,685 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 7,695 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,720 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,367 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,774 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,635 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,680 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,567 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/119 | Expenditures | 4,584 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,874 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,848 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/122 | Expenditures | 17,296 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,468 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/124 | Expenditures | 9,612 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,577 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/128 | Expenditures | 9,613 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,644 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/130 | Expenditures | 5,323 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,647 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/132 | Expenditures | 5,930 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/133 | Expenditures | 4,177 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,011 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 7,145 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,313 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 560 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,957 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 5,934 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 5,316 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 5,918 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 4,772 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,726 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 4,757 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 4,873 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,667 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 10,323 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 51,274 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,697 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 4,780 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 4,876 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/154 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,363 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/156 | Expenditures | 4,777 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/157 | Expenditures | 4,757 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/158 | Expenditures | 4,780 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/159 | Expenditures | 10,061 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 5,292 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 4,753 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 10,337 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,813 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/165 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/166 | Expenditures | 5,401 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 5,430 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/168 | Expenditures | 5,430 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,122 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,562 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/172 | Expenditures | 551 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,897 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/174 | Expenditures | 4,981 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/175 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,622 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,926 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/182 | Expenditures | 4,496 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,991 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/184 | Expenditures | 4,876 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/185 | Expenditures | 6,477 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/186 | Expenditures | 42,269 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/187 | Expenditures | 8,991 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/188 | Expenditures | 4,991 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/189 | Expenditures | 27,452 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/190 | Expenditures | 4,030 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/192 | Expenditures | 26,450 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/193 | Expenditures | 5,430 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/195 | Expenditures | 6,916 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/196 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/197 | Expenditures | 5,218 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/198 | Expenditures | 4,016 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/199 | Expenditures | 10,764 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/200 | Expenditures | 9,646 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/201 | Expenditures | 12,655 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/202 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/203 | Expenditures | 12,649 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/204 | Expenditures | 50,019 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/205 | Expenditures | 13,086 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/206 | Expenditures | 12,649 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/207 | Expenditures | 16,691 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/208 | Expenditures | 11,833 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/209 | Expenditures | 7,094 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/210 | Expenditures | 7,245 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/211 | Expenditures | 12,559 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/212 | Expenditures | 12,573 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/213 | Expenditures | 12,561 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/214 | Expenditures | 9,395 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/215 | Expenditures | 5,039 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/216 | Expenditures | 50,379 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/217 | Expenditures | 12,573 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/218 | Expenditures | 12,621 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/219 | Expenditures | 18,835 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/220 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,243 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/222 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/223 | Expenditures | 958 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/224 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/225 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/226 | Expenditures | 10,538 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/227 | Expenditures | 10,607 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,392 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/229 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/230 | Expenditures | 537 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/231 | Expenditures | 6,132 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/232 | Expenditures | 6,088 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/233 | Expenditures | 106,534 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/234 | Expenditures | 107,127 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/235 | Expenditures | 14,056 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/236 | Expenditures | 9,965 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/237 | Expenditures | 5,421 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/238 | Expenditures | 1,348 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/239 | Expenditures | 3,883 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/240 | Expenditures | 3,881 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/241 | Expenditures | 26,322 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/242 | Expenditures | 26,127 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/243 | Expenditures | 25,754 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/244 | Expenditures | 993 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/245 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/246 | Expenditures | 676 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/247 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/248 | Expenditures | 513 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/249 | Expenditures | 1,348 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/250 | Expenditures | 14,705 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/251 | Expenditures | 4,132 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/252 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/253 | Expenditures | 8,235 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/254 | Expenditures | 3,388 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/255 | Expenditures | 12,322 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/256 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/257 | Expenditures | 24,951 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/258 | Expenditures | 10,266 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/259 | Expenditures | 22,314 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/260 | Expenditures | 22,248 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/261 | Expenditures | 6,175 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/262 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/263 | Expenditures | 34,928 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/264 | Expenditures | 7,041 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/265 | Expenditures | 7,088 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/266 | Expenditures | 7,098 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/267 | Expenditures | 20,116 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/268 | Expenditures | 5,733 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/269 | Expenditures | 3,208 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/270 | Expenditures | 32,402 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/271 | Expenditures | 4,863 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/272 | Expenditures | 4,878 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/273 | Expenditures | 4,882 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/274 | Expenditures | 4,883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/275 | Expenditures | 4,883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/276 | Expenditures | 4,883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/277 | Expenditures | 4,878 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/278 | Expenditures | 25,334 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/279 | Expenditures | 25,971 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/280 | Expenditures | 27,859 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/281 | Expenditures | 22,186 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/282 | Expenditures | 12,426 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/283 | Expenditures | 6,096 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/284 | Expenditures | 2,544 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/285 | Expenditures | 67,518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/286 | Expenditures | 2,544 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/287 | Expenditures | 23,790 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/288 | Expenditures | 8,880 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/289 | Expenditures | 8,529 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/290 | Expenditures | 9,325 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/291 | Expenditures | 26,709 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/292 | Expenditures | 1,406 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/293 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/294 | Expenditures | 20,809 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/295 | Expenditures | 2,839 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/296 | Expenditures | 3,181 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/297 | Expenditures | 47,415 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/298 | Expenditures | 24,885 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/299 | Expenditures | 30,422 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/300 | Expenditures | 85,749 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/301 | Expenditures | 25,539 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/302 | Expenditures | 22,071 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/303 | Expenditures | 8,383 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/304 | Expenditures | 7,559 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/305 | Expenditures | 7,559 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/306 | Expenditures | 7,635 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/307 | Expenditures | 7,559 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/308 | Expenditures | 7,635 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/309 | Expenditures | 1,776 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/310 | Expenditures | 1,776 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/311 | Expenditures | 1,891 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/312 | Expenditures | 1,542 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/313 | Expenditures | 1,727 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/314 | Expenditures | 21,616 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/315 | Expenditures | 34,581 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/316 | Expenditures | 16,319 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/317 | Expenditures | 14,544 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/318 | Expenditures | 150,110 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/319 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/320 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/321 | Expenditures | 333,608 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/322 | Expenditures | 17,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:31 AM. |