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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,639,824 | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 9,252 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 9,210 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,070 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,162 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,108 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,054 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,142 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 3,071 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,228 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,076 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,108 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 6,072 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,036 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 302,140 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 307,300 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 303,738 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 307,416 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,090 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,138 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,092 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,046 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 9,045 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/69 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,015 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/71 | Expenditures | 9,102 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,068 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,034 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 9,078 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/75 | Expenditures | 6,052 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,026 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/77 | Expenditures | 8,991 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,851 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,851 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/82 | Expenditures | 8,076 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 5,384 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,692 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,246 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/90 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/91 | Expenditures | 9,246 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/92 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/94 | Expenditures | 9,192 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/95 | Expenditures | 6,128 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/100 | Expenditures | 36,318 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,074 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/102 | Expenditures | 3,037 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/103 | Expenditures | 27,207 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/104 | Expenditures | 31,143 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/105 | Expenditures | 5,208 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,604 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/107 | Expenditures | 23,331 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/108 | Expenditures | 36,930 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/109 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/110 | Expenditures | 27,666 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/111 | Expenditures | 36,935 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/112 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/113 | Expenditures | 35,641 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/114 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/115 | Expenditures | 26,701 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/116 | Expenditures | 36,882 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/117 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/119 | Expenditures | 27,630 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/120 | Expenditures | 27,632 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/121 | Expenditures | 27,632 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/122 | Expenditures | 27,507 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/123 | Expenditures | 27,507 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/124 | Expenditures | 27,368 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/125 | Expenditures | 27,368 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/126 | Expenditures | 27,519 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/127 | Expenditures | 27,519 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/128 | Expenditures | 27,204 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/129 | Expenditures | 27,204 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/130 | Expenditures | 27,145 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/131 | Expenditures | 27,145 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/132 | Expenditures | 27,293 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/133 | Expenditures | 27,293 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/134 | Expenditures | 27,013 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/135 | Expenditures | 27,013 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/136 | Expenditures | 27,184 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/137 | Expenditures | 27,184 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/138 | Expenditures | 27,111 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/139 | Expenditures | 27,111 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/140 | Expenditures | 26,854 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/141 | Expenditures | 26,854 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/142 | Expenditures | 16,581 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/143 | Expenditures | 16,581 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/144 | Expenditures | 27,557 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/145 | Expenditures | 27,557 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/146 | Expenditures | 24,118 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/147 | Expenditures | 24,118 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/148 | Expenditures | 27,329 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/149 | Expenditures | 27,329 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/150 | Expenditures | 27,611 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/151 | Expenditures | 27,611 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/152 | Expenditures | 27,611 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/153 | Expenditures | 27,611 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/154 | Expenditures | 27,457 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/155 | Expenditures | 9,252 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/156 | Expenditures | 6,068 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/157 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/158 | Expenditures | 9,231 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/159 | Expenditures | 3,077 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/160 | Expenditures | 9,258 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/161 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/162 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/163 | Expenditures | 8,943 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/164 | Expenditures | 5,962 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/165 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/166 | Expenditures | 12,292 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/167 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/168 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/169 | Expenditures | 12,295 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/170 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/171 | Expenditures | 6,147 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/172 | Expenditures | 12,292 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/173 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/174 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/175 | Expenditures | 12,288 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/176 | Expenditures | 6,144 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/177 | Expenditures | 6,144 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/178 | Expenditures | 12,289 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/179 | Expenditures | 6,144 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/180 | Expenditures | 6,145 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/181 | Expenditures | 12,292 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/182 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/183 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/97 | Expenditures | 11,189 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,123 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/99 | Expenditures | 10,066 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/184 | Expenditures | 37,124 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/185 | Expenditures | 6,208 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/186 | Expenditures | 37,264 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/187 | Expenditures | 6,232 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,116 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/189 | Expenditures | 27,916 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/190 | Expenditures | 37,257 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/191 | Expenditures | 6,230 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,115 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/193 | Expenditures | 27,912 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/194 | Expenditures | 37,281 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/195 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,117 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/197 | Expenditures | 27,930 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/198 | Expenditures | 37,281 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/199 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/200 | Expenditures | 3,117 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/201 | Expenditures | 27,930 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/202 | Expenditures | 37,170 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/203 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/204 | Expenditures | 3,108 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/205 | Expenditures | 27,846 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/206 | Expenditures | 37,281 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/207 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/208 | Expenditures | 3,117 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/209 | Expenditures | 27,930 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/210 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/211 | Expenditures | 37,281 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/212 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/213 | Expenditures | 3,117 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/214 | Expenditures | 27,930 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/215 | Expenditures | 27,885 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/216 | Expenditures | 27,885 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/217 | Expenditures | 40,376 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/218 | Expenditures | 6,230 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/219 | Expenditures | 6,231 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/220 | Expenditures | 27,915 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/221 | Expenditures | 40,398 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/222 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/223 | Expenditures | 40,398 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/224 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/225 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/226 | Expenditures | 27,930 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/227 | Expenditures | 19,489 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/228 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/229 | Expenditures | 17,532 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/230 | Expenditures | 20,027 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/231 | Expenditures | 2,011 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/232 | Expenditures | 18,016 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/233 | Expenditures | 19,611 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/234 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/235 | Expenditures | 17,642 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/236 | Expenditures | 19,903 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/237 | Expenditures | 1,998 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/238 | Expenditures | 17,905 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/239 | Expenditures | 21,880 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/240 | Expenditures | 3,993 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/241 | Expenditures | 17,887 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/242 | Expenditures | 19,737 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/243 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/244 | Expenditures | 17,755 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/245 | Expenditures | 19,748 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/246 | Expenditures | 1,983 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/247 | Expenditures | 17,765 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/248 | Expenditures | 19,967 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/249 | Expenditures | 2,005 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/250 | Expenditures | 17,962 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/251 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/252 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/253 | Expenditures | 19,543 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/254 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/255 | Expenditures | 17,581 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/256 | Expenditures | 19,936 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/257 | Expenditures | 2,002 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/258 | Expenditures | 17,934 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/259 | Expenditures | 19,818 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/260 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/261 | Expenditures | 17,828 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/262 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/263 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/264 | Expenditures | 38,508 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/265 | Expenditures | 5,942 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/266 | Expenditures | 5,943 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/267 | Expenditures | 26,623 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/268 | Expenditures | 36,406 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/269 | Expenditures | 5,618 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/270 | Expenditures | 5,618 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/271 | Expenditures | 25,170 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/272 | Expenditures | 37,961 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/273 | Expenditures | 5,858 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/274 | Expenditures | 5,858 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/275 | Expenditures | 26,245 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/276 | Expenditures | 19,901 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/277 | Expenditures | 19,939 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/278 | Expenditures | 17,937 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/279 | Expenditures | 2,002 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/280 | Expenditures | 19,704 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/281 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/282 | Expenditures | 17,726 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/283 | Expenditures | 19,699 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/284 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/285 | Expenditures | 17,721 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/286 | Expenditures | 19,708 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/287 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/288 | Expenditures | 17,729 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/289 | Expenditures | 18,865 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/290 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/291 | Expenditures | 16,971 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/292 | Expenditures | 19,889 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/293 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/294 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/295 | Expenditures | 29,280 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/296 | Expenditures | 4,519 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/297 | Expenditures | 4,518 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/298 | Expenditures | 20,243 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/299 | Expenditures | 33,102 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/300 | Expenditures | 5,108 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/301 | Expenditures | 5,108 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/302 | Expenditures | 22,886 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/303 | Expenditures | 34,470 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/304 | Expenditures | 5,319 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/305 | Expenditures | 23,831 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/306 | Expenditures | 34,470 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/307 | Expenditures | 5,319 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/308 | Expenditures | 5,320 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/309 | Expenditures | 23,831 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/310 | Expenditures | 38,969 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/311 | Expenditures | 6,014 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/312 | Expenditures | 6,014 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/313 | Expenditures | 26,941 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/314 | Expenditures | 38,717 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/315 | Expenditures | 5,974 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/316 | Expenditures | 5,974 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/317 | Expenditures | 26,769 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/318 | Expenditures | 38,585 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/319 | Expenditures | 5,945 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/320 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/321 | Expenditures | 26,634 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/322 | Expenditures | 38,465 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/323 | Expenditures | 5,936 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/324 | Expenditures | 5,936 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/325 | Expenditures | 26,593 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/326 | Expenditures | 38,026 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/327 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/328 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/329 | Expenditures | 26,290 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/330 | Expenditures | 19,365 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/331 | Expenditures | 1,944 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/332 | Expenditures | 17,421 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/333 | Expenditures | 19,977 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/334 | Expenditures | 2,006 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/335 | Expenditures | 17,971 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/336 | Expenditures | 19,521 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/337 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/338 | Expenditures | 17,561 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/339 | Expenditures | 19,125 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/340 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/341 | Expenditures | 17,205 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/342 | Expenditures | 19,338 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/343 | Expenditures | 1,942 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/344 | Expenditures | 17,396 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/345 | Expenditures | 19,524 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/346 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/347 | Expenditures | 17,564 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/348 | Expenditures | 19,664 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/349 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/350 | Expenditures | 17,690 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/351 | Expenditures | 19,722 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/352 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/353 | Expenditures | 17,742 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/354 | Expenditures | 19,533 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/355 | Expenditures | 1,961 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/356 | Expenditures | 17,572 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/357 | Expenditures | 19,541 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/358 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/359 | Expenditures | 17,579 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/360 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/361 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/362 | Expenditures | 21,463 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/363 | Expenditures | 3,917 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/364 | Expenditures | 17,546 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/365 | Expenditures | 19,533 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/366 | Expenditures | 1,961 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/367 | Expenditures | 17,572 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/368 | Expenditures | 19,681 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/369 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/370 | Expenditures | 19,551 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/371 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/372 | Expenditures | 17,588 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/373 | Expenditures | 19,748 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/374 | Expenditures | 1,983 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/375 | Expenditures | 17,765 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/376 | Expenditures | 19,537 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/377 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/378 | Expenditures | 17,575 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/379 | Expenditures | 19,544 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/380 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/381 | Expenditures | 17,582 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/382 | Expenditures | 301,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:40:24 AM. |