Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,130,086 | 06/01/2023 | XVFC/2022-23/P/23 | Expenditures | 168,196 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 128,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 634,801 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,558,481 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 308,290 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 17,123 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 4,892 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 7,339 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 18,616 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 5,326 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,663 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,637 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 7,990 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 254,255 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 5,242 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,242 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,595 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,796 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 12,221 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 17,142 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 7,346 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 7,346 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,333 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 7,346 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,888 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,889 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,444 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,333 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 16,246 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,642 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,321 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,321 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,962 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 17,142 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,346 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 55,236 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,902 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 15,804 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 7,824 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 23,706 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,143 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 7,347 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 28,002 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 8,012 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 4,006 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,966 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 12,018 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 23,719 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 6,786 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,393 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 10,180 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 32,381 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 8,106 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 8,105 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 12,158 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 28,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 8,224 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 4,112 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 4,072 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 12,337 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 50,764 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 14,524 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,262 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 7,191 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 21,787 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 28,597 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 8,182 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,091 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 4,051 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 12,273 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 70,246 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 17,572 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 17,572 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 8,744 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/99 | Expenditures | 26,358 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/114 | Expenditures | 44,432 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/115 | Expenditures | 22,260 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/116 | Expenditures | 11,130 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/117 | Expenditures | 11,042 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/118 | Expenditures | 17,784 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/119 | Expenditures | 8,914 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/120 | Expenditures | 4,457 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/121 | Expenditures | 4,413 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/122 | Expenditures | 31,985 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/123 | Expenditures | 9,152 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,576 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,530 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/126 | Expenditures | 13,727 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/127 | Expenditures | 126,795 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/128 | Expenditures | 31,738 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/129 | Expenditures | 31,738 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 15,712 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/131 | Expenditures | 47,607 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/132 | Expenditures | 126,888 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/133 | Expenditures | 31,762 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 31,761 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 15,723 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 47,642 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 45,312 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 12,946 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,473 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 6,473 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 19,420 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 19,463 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 5,568 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,759 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/146 | Expenditures | 8,352 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/147 | Expenditures | 76,452 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/148 | Expenditures | 19,136 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/149 | Expenditures | 19,137 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 9,474 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 28,705 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 25,553 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 12,808 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/154 | Expenditures | 6,404 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,341 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/156 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/157 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/158 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 9,796 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/164 | Expenditures | 9,796 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/168 | Expenditures | 18,076 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/169 | Expenditures | 9,038 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/170 | Expenditures | 4,519 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/171 | Expenditures | 4,519 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/172 | Expenditures | 9,796 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/176 | Expenditures | 9,796 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/180 | Expenditures | 9,788 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/181 | Expenditures | 4,894 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/183 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/184 | Expenditures | 12,245 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/185 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/188 | Expenditures | 12,235 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 4,894 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 4,894 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/192 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/193 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/194 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/196 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/197 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/200 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/201 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/203 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/204 | Expenditures | 12,236 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/205 | Expenditures | 4,894 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/206 | Expenditures | 4,895 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/208 | Expenditures | 9,788 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/209 | Expenditures | 4,894 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/211 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/212 | Expenditures | 9,796 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/213 | Expenditures | 4,898 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/216 | Expenditures | 12,239 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/217 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/218 | Expenditures | 4,895 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/220 | Expenditures | 24,695 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/221 | Expenditures | 12,378 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/222 | Expenditures | 6,189 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/223 | Expenditures | 6,128 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/224 | Expenditures | 30,884 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 12,378 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 12,378 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/227 | Expenditures | 6,128 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/228 | Expenditures | 103,453 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/229 | Expenditures | 41,464 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/230 | Expenditures | 41,463 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/231 | Expenditures | 20,526 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/232 | Expenditures | 34,298 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/233 | Expenditures | 13,746 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/234 | Expenditures | 13,747 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/235 | Expenditures | 6,805 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/236 | Expenditures | 63,065 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/237 | Expenditures | 25,276 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/238 | Expenditures | 25,276 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/239 | Expenditures | 12,513 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/240 | Expenditures | 5,602 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/241 | Expenditures | 2,808 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/242 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/243 | Expenditures | 1,390 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/244 | Expenditures | 7,025 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/246 | Expenditures | 2,815 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/247 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/248 | Expenditures | 24,251 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/249 | Expenditures | 12,156 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/250 | Expenditures | 6,078 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/251 | Expenditures | 6,017 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/252 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/253 | Expenditures | 2,802 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/254 | Expenditures | 2,801 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/255 | Expenditures | 1,387 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/256 | Expenditures | 5,483 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/257 | Expenditures | 2,748 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,361 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/260 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/261 | Expenditures | 2,802 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/262 | Expenditures | 1,401 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/263 | Expenditures | 1,387 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/264 | Expenditures | 9,636 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/265 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/266 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/267 | Expenditures | 2,391 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/268 | Expenditures | 9,987 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/269 | Expenditures | 5,006 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/270 | Expenditures | 2,503 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/271 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/272 | Expenditures | 13,475 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/273 | Expenditures | 6,754 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/274 | Expenditures | 3,377 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/275 | Expenditures | 3,344 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/276 | Expenditures | 5,602 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/277 | Expenditures | 2,808 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/278 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,390 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/280 | Expenditures | 5,570 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/281 | Expenditures | 2,792 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/282 | Expenditures | 1,396 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/283 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/284 | Expenditures | 5,606 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/285 | Expenditures | 2,810 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/286 | Expenditures | 1,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/287 | Expenditures | 1,391 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/288 | Expenditures | 5,571 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/289 | Expenditures | 1,396 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/290 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/291 | Expenditures | 134,886 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/292 | Expenditures | 134,961 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/293 | Expenditures | 2,782 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/294 | Expenditures | 1,391 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/295 | Expenditures | 2,782 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/296 | Expenditures | 1,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:19 PM. |