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 | 2,256,265 | 05/01/2023 | XVFC/2022-23/P/129 | Expenditures | 67,754 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/130 | Expenditures | 77,087 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/131 | Expenditures | 111,017 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 831 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 663 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,585 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,775 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 636 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 619 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 610 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 683 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/162 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/163 | Expenditures | 297 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/164 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/165 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,182 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,173 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,314 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,411 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/172 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/173 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/174 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/175 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/178 | Expenditures | 617 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/179 | Expenditures | 691 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/180 | Expenditures | 749 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/181 | Expenditures | 838 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/182 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/183 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/186 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/187 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/188 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/189 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/190 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/191 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/192 | Expenditures | 530 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/193 | Expenditures | 594 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/194 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/195 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/196 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/197 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,104 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/199 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/200 | Expenditures | 240 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/201 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/202 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/203 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/204 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/205 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/206 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/207 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/208 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/209 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/210 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/211 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/212 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/213 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/216 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/217 | Expenditures | 690 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,010 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,131 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/220 | Expenditures | 581 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/221 | Expenditures | 651 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/222 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/223 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/224 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/225 | Expenditures | 685 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/226 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/227 | Expenditures | 560 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/228 | Expenditures | 691 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/229 | Expenditures | 774 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/230 | Expenditures | 616 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/231 | Expenditures | 690 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/232 | Expenditures | 432 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/233 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/234 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/235 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/236 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,089 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/238 | Expenditures | 663 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/239 | Expenditures | 743 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/240 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/241 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/242 | Expenditures | 527 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/243 | Expenditures | 591 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/244 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/245 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/246 | Expenditures | 2,431 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/247 | Expenditures | 2,723 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/248 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/249 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/250 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/251 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/252 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/253 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/254 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/255 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/256 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/257 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/258 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/259 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/260 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/261 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/262 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/263 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/264 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/265 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/266 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/267 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/268 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/269 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/270 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/271 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/272 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/273 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/274 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/275 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/276 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/277 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/278 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/279 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/280 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/281 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/282 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/283 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/284 | Expenditures | 1,101 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/286 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/287 | Expenditures | 1,187 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/288 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/289 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/290 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/291 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/292 | Expenditures | 1,101 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/293 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/294 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/295 | Expenditures | 1,967 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/296 | Expenditures | 792 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/297 | Expenditures | 887 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/298 | Expenditures | 1,103 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/299 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/300 | Expenditures | 526 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/301 | Expenditures | 589 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/302 | Expenditures | 793 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/303 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/304 | Expenditures | 2,185 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/305 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/306 | Expenditures | 615 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/307 | Expenditures | 689 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/308 | Expenditures | 607 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/309 | Expenditures | 679 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/310 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/311 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/312 | Expenditures | 221 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/313 | Expenditures | 247 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/314 | Expenditures | 792 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/315 | Expenditures | 887 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/316 | Expenditures | 848 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/317 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/318 | Expenditures | 60 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/319 | Expenditures | 875 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/320 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/321 | Expenditures | 747 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/322 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/323 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/324 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/325 | Expenditures | 663 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/326 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/327 | Expenditures | 617 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/328 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/329 | Expenditures | 703 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/330 | Expenditures | 787 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/331 | Expenditures | 1,012 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/332 | Expenditures | 1,133 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/333 | Expenditures | 51,146 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/334 | Expenditures | 466 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/335 | Expenditures | 522 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/336 | Expenditures | 2,344 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/337 | Expenditures | 1,466 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/338 | Expenditures | 2,091 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/339 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/340 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/341 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/342 | Expenditures | 12,978 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/343 | Expenditures | 1,112 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/344 | Expenditures | 1,069 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/345 | Expenditures | 10,797 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/346 | Expenditures | 14,853 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/347 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/348 | Expenditures | 1,228 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/349 | Expenditures | 12,405 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/350 | Expenditures | 9,316 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/351 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/352 | Expenditures | 766 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/353 | Expenditures | 7,736 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/354 | Expenditures | 11,198 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/355 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/356 | Expenditures | 924 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/357 | Expenditures | 9,332 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/358 | Expenditures | 92,550 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/359 | Expenditures | 843 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/360 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/361 | Expenditures | 9,499 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/362 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/363 | Expenditures | 792 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/364 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/365 | Expenditures | 14,239 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/366 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/367 | Expenditures | 1,187 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/368 | Expenditures | 11,992 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/369 | Expenditures | 16,621 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/370 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/371 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/372 | Expenditures | 13,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/373 | Expenditures | 13,640 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/374 | Expenditures | 1,193 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/375 | Expenditures | 1,121 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/376 | Expenditures | 11,326 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/377 | Expenditures | 4,141 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/378 | Expenditures | 358 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/379 | Expenditures | 341 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/380 | Expenditures | 3,442 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/381 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/382 | Expenditures | 2,033 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/383 | Expenditures | 2,276 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/384 | Expenditures | 22,991 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/385 | Expenditures | 10,019 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/386 | Expenditures | 837 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/387 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/388 | Expenditures | 8,355 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/389 | Expenditures | 8,301 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/390 | Expenditures | 618 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/391 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/392 | Expenditures | 6,991 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/393 | Expenditures | 8,301 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/394 | Expenditures | 618 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/395 | Expenditures | 74 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/396 | Expenditures | 618 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/397 | Expenditures | 6,991 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/398 | Expenditures | 46,909 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/399 | Expenditures | 6,080 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/400 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/401 | Expenditures | 3,404 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/402 | Expenditures | 34,385 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/403 | Expenditures | 10,687 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/404 | Expenditures | 796 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/405 | Expenditures | 891 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/406 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/407 | Expenditures | 11,874 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/408 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/409 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/410 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/411 | Expenditures | 17,811 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/412 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/413 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/414 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/415 | Expenditures | 18,989 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/416 | Expenditures | 1,414 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/417 | Expenditures | 1,583 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/418 | Expenditures | 15,992 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/419 | Expenditures | 11,321 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/420 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/421 | Expenditures | 930 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/422 | Expenditures | 9,390 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/423 | Expenditures | 11,872 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/424 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/425 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/426 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/427 | Expenditures | 10,687 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/428 | Expenditures | 796 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/429 | Expenditures | 891 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/430 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/431 | Expenditures | 5,937 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/432 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/433 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/434 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/435 | Expenditures | 11,874 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/436 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/437 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/438 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/439 | Expenditures | 9,496 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/440 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/441 | Expenditures | 792 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/442 | Expenditures | 7,997 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/443 | Expenditures | 5,926 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/444 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/445 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/446 | Expenditures | 4,991 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/447 | Expenditures | 8,892 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/448 | Expenditures | 662 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/449 | Expenditures | 741 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/450 | Expenditures | 7,489 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/451 | Expenditures | 14,249 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/452 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/453 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/454 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/455 | Expenditures | 8,311 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/456 | Expenditures | 619 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/457 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/458 | Expenditures | 6,999 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/459 | Expenditures | 11,874 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/460 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/461 | Expenditures | 106 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/462 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/463 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/464 | Expenditures | 14,248 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/465 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/466 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/467 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/468 | Expenditures | 11,863 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/469 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/470 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/471 | Expenditures | 9,991 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/472 | Expenditures | 20,185 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/473 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/474 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/475 | Expenditures | 16,999 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/476 | Expenditures | 9,499 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/477 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/478 | Expenditures | 792 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/479 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/480 | Expenditures | 9,737 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/481 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/482 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/483 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/484 | Expenditures | 9,737 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/485 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/486 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/487 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/488 | Expenditures | 9,737 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/489 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/490 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/491 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/492 | Expenditures | 14,830 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/493 | Expenditures | 1,104 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/494 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/495 | Expenditures | 12,489 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/496 | Expenditures | 6,372 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/497 | Expenditures | 474 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/498 | Expenditures | 531 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/499 | Expenditures | 5,367 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/500 | Expenditures | 14,832 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/501 | Expenditures | 1,104 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/502 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/503 | Expenditures | 12,491 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/504 | Expenditures | 6,091 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/505 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/506 | Expenditures | 1,237 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/507 | Expenditures | 3,749 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/508 | Expenditures | 4,135 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/509 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/510 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/511 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/512 | Expenditures | 3,997 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/513 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/514 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/515 | Expenditures | 2,460 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/516 | Expenditures | 10,542 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/517 | Expenditures | 785 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/518 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/519 | Expenditures | 8,878 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/520 | Expenditures | 3,997 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/521 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/522 | Expenditures | 812 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/523 | Expenditures | 2,460 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/524 | Expenditures | 3,893 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/525 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/526 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/527 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/528 | Expenditures | 3,893 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/529 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/530 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/531 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/532 | Expenditures | 11,869 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/533 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/534 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/535 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/536 | Expenditures | 3,776 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/537 | Expenditures | 685 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/538 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/539 | Expenditures | 2,324 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/540 | Expenditures | 3,897 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/541 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/542 | Expenditures | 792 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/543 | Expenditures | 2,398 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/544 | Expenditures | 4,135 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/545 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/546 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/547 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/548 | Expenditures | 4,135 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/549 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/550 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/551 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/552 | Expenditures | 1,218 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/553 | Expenditures | 221 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/554 | Expenditures | 247 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/555 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/556 | Expenditures | 9,714 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/557 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/558 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/559 | Expenditures | 5,979 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/560 | Expenditures | 12,180 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/561 | Expenditures | 2,209 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/562 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/563 | Expenditures | 7,497 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/564 | Expenditures | 2,433 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/565 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/566 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/567 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/568 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/569 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/570 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/571 | Expenditures | 7,306 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/572 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/573 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/574 | Expenditures | 4,497 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/575 | Expenditures | 19,496 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/576 | Expenditures | 1,763 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/577 | Expenditures | 1,598 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/578 | Expenditures | 16,135 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/579 | Expenditures | 5,106 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/580 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/581 | Expenditures | 420 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/582 | Expenditures | 4,244 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/583 | Expenditures | 5,107 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/584 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/585 | Expenditures | 420 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/586 | Expenditures | 4,245 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/587 | Expenditures | 4,245 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/588 | Expenditures | 7,340 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/589 | Expenditures | 642 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/590 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/591 | Expenditures | 6,095 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/592 | Expenditures | 10,019 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/593 | Expenditures | 876 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/594 | Expenditures | 824 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/595 | Expenditures | 8,319 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/596 | Expenditures | 10,082 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/597 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/598 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/599 | Expenditures | 8,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:30 AM. |