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/10 | Reverse Receipt -PFMS | 2,621,356 | 02/01/2023 | XVFC/2022-23/P/100 | Expenditures | 12,735 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,703 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,939 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,714 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,704 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,710 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,710 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,712 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,699 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,704 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/116 | Expenditures | 11,531 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/117 | Expenditures | 4,024 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/121 | Expenditures | 10,275 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/122 | Expenditures | 4,677 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/123 | Expenditures | 10,918 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,676 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/126 | Expenditures | 10,922 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,706 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/130 | Expenditures | 3,712 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,710 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,941 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,193 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/99 | Expenditures | 12,010 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,084 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/135 | Expenditures | 24,412 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/136 | Expenditures | 24,496 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/137 | Expenditures | 19,799 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/138 | Expenditures | 20,782 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/139 | Expenditures | 139,849 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,751 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,961 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,751 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,961 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,799 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,134 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 5,598 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,745 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,954 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/155 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/156 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,494 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,793 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,988 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,206 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,898 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,126 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,895 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/172 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/173 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/176 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/177 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/182 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/183 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/185 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,748 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,958 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/189 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,206 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,471 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/194 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/195 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/196 | Expenditures | 542 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/197 | Expenditures | 542 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,265 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/200 | Expenditures | 5,830 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/202 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/205 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/210 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,506 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,687 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/223 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/224 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/225 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/226 | Expenditures | 1,858 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/227 | Expenditures | 2,081 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/228 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/229 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1,479 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/232 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/233 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/234 | Expenditures | 1,322 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/235 | Expenditures | 1,481 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/236 | Expenditures | 1,321 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,479 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/238 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/240 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/241 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/242 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/243 | Expenditures | 2,469 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/244 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/245 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/246 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/247 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/248 | Expenditures | 1,329 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/249 | Expenditures | 1,488 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/250 | Expenditures | 2,204 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/251 | Expenditures | 2,469 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/253 | Expenditures | 1,487 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/254 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/255 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/256 | Expenditures | 1,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/257 | Expenditures | 1,955 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,489 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/260 | Expenditures | 1,859 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/261 | Expenditures | 2,082 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/262 | Expenditures | 971 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/263 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/264 | Expenditures | 1,442 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/265 | Expenditures | 1,615 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/266 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/267 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/268 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/269 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/270 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/271 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/272 | Expenditures | 1,964 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/273 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/274 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/275 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/276 | Expenditures | 3,406 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/277 | Expenditures | 6,082 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/278 | Expenditures | 1,324 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/280 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/281 | Expenditures | 792 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/282 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/283 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/284 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/286 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/287 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/288 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/289 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/290 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/291 | Expenditures | 1,856 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/292 | Expenditures | 2,078 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/293 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/294 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/295 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/296 | Expenditures | 1,964 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/297 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/298 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/299 | Expenditures | 1,913 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/300 | Expenditures | 2,143 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/301 | Expenditures | 1,741 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/302 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/303 | Expenditures | 2,893 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/304 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/305 | Expenditures | 5,786 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/306 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/307 | Expenditures | 2,647 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/308 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/309 | Expenditures | 5,294 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/310 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/311 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/312 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/313 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/314 | Expenditures | 2,158 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/315 | Expenditures | 2,417 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/316 | Expenditures | 2,166 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/317 | Expenditures | 2,426 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/318 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/319 | Expenditures | 926 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/320 | Expenditures | 3,072 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/321 | Expenditures | 3,441 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/322 | Expenditures | 6,144 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/323 | Expenditures | 2,218 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/324 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/325 | Expenditures | 2,187 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/326 | Expenditures | 2,449 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/327 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/328 | Expenditures | 2,329 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/329 | Expenditures | 3,066 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/330 | Expenditures | 3,434 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/331 | Expenditures | 6,132 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/332 | Expenditures | 2,081 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/333 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/334 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/335 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/336 | Expenditures | 3,077 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/337 | Expenditures | 3,446 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/338 | Expenditures | 6,154 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/339 | Expenditures | 1,155 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/340 | Expenditures | 1,294 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/341 | Expenditures | 2,201 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/342 | Expenditures | 2,465 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/343 | Expenditures | 9,889 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/344 | Expenditures | 9,889 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/345 | Expenditures | 19,586 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/346 | Expenditures | 19,586 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/347 | Expenditures | 19,596 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/348 | Expenditures | 19,596 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/349 | Expenditures | 19,609 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/350 | Expenditures | 19,609 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/351 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/352 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/353 | Expenditures | 27,933 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/354 | Expenditures | 27,933 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/355 | Expenditures | 5,420 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/356 | Expenditures | 5,420 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/357 | Expenditures | 19,581 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/358 | Expenditures | 19,581 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/359 | Expenditures | 29,686 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/360 | Expenditures | 29,686 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/361 | Expenditures | 19,569 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/362 | Expenditures | 19,569 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/363 | Expenditures | 19,544 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/364 | Expenditures | 19,544 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/365 | Expenditures | 19,614 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/366 | Expenditures | 19,614 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/367 | Expenditures | 14,782 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/368 | Expenditures | 14,782 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/369 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/370 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/371 | Expenditures | 31,344 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/372 | Expenditures | 31,344 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/373 | Expenditures | 9,889 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/374 | Expenditures | 9,889 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/375 | Expenditures | 29,682 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/376 | Expenditures | 29,682 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/377 | Expenditures | 12,308 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/378 | Expenditures | 12,308 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/379 | Expenditures | 19,592 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/380 | Expenditures | 19,592 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/381 | Expenditures | 19,597 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/382 | Expenditures | 19,597 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/383 | Expenditures | 19,597 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/384 | Expenditures | 19,597 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/385 | Expenditures | 21,261 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/386 | Expenditures | 21,261 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/387 | Expenditures | 19,778 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/388 | Expenditures | 19,778 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/389 | Expenditures | 24,703 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/390 | Expenditures | 24,703 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/391 | Expenditures | 24,709 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/392 | Expenditures | 24,709 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/393 | Expenditures | 9,886 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/394 | Expenditures | 9,886 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/395 | Expenditures | 19,587 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/396 | Expenditures | 19,587 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/397 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/398 | Expenditures | 1,385 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/399 | Expenditures | 34,623 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/400 | Expenditures | 34,623 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/401 | Expenditures | 16,867 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/402 | Expenditures | 16,867 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/403 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/404 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/405 | Expenditures | 32,648 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/406 | Expenditures | 32,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:23 PM. |