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/6 | Reverse Receipt -PFMS | 1,697,067 | 03/01/2023 | XVFC/2022-23/P/64 | Expenditures | 254,865 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 26,990 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/67 | Expenditures | 11,991 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 5,675 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 13,942 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,494 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 6,988 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,124 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 530 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 4,681 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,473 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,682 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,185 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,137 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,657 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 10,922 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/102 | Expenditures | 557 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/103 | Expenditures | 557 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 557 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 557 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/93 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,682 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,185 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,620 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 12,681 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,156 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 788 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 10,914 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,649 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,967 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/119 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/120 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 10,910 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,185 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,117 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,942 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,175 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,139 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,276 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,185 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 16,989 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 16,989 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 29,971 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 29,971 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 29,984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 29,984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 29,984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 29,984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 16,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 16,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 14,482 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,515 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,937 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 7,030 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,419 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,613 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,806 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,185 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,185 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 12,884 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 12,884 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 21,968 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 21,968 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 16,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 16,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 16,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,501 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,604 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,604 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 5,995 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 5,995 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 16,739 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 16,739 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 9,830 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,386 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,672 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 4,772 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,141 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,010 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,131 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/195 | Expenditures | 10,910 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/197 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/198 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/199 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/200 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/201 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/202 | Expenditures | 921 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/203 | Expenditures | 436 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/204 | Expenditures | 485 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/205 | Expenditures | 12,365 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,001 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/207 | Expenditures | 3,362 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/208 | Expenditures | 6,002 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,395 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,601 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,794 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/212 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/213 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/214 | Expenditures | 389 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/215 | Expenditures | 3,748 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,149 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/224 | Expenditures | 4,682 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/226 | Expenditures | 2,473 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/227 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,187 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/231 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/232 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/233 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/234 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/235 | Expenditures | 1,187 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/236 | Expenditures | 12,743 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/237 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/238 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/239 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,865 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/241 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/242 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/243 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/244 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/245 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/246 | Expenditures | 1,301 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/247 | Expenditures | 614 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/248 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/249 | Expenditures | 12,731 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/250 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/251 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/252 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/253 | Expenditures | 2,248 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/254 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/255 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/256 | Expenditures | 568 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/257 | Expenditures | 268 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/258 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/259 | Expenditures | 3,032 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/260 | Expenditures | 3,032 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/261 | Expenditures | 12,744 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/262 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/263 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/264 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/265 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/266 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/267 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/268 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/269 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/270 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/271 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/272 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/273 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/274 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/275 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/276 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/277 | Expenditures | 1,075 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/278 | Expenditures | 507 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/279 | Expenditures | 568 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/280 | Expenditures | 695 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/281 | Expenditures | 328 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/282 | Expenditures | 367 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/283 | Expenditures | 1,290 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/284 | Expenditures | 608 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/285 | Expenditures | 682 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/286 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/287 | Expenditures | 519 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/288 | Expenditures | 581 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/289 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/290 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/291 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/292 | Expenditures | 3,177 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/293 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/294 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/295 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/296 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/297 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/298 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/299 | Expenditures | 1,311 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/300 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/301 | Expenditures | 202,910 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/302 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/303 | Expenditures | 9,958 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/304 | Expenditures | 7,998 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/305 | Expenditures | 11,995 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/306 | Expenditures | 34,943 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/307 | Expenditures | 34,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:35 PM. |