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 | 4,681,261 | 05/01/2023 | XVFC/2022-23/P/124 | Expenditures | 274,688 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/125 | Expenditures | 309,898 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/126 | Expenditures | 193,532 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/127 | Expenditures | 264,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/128 | Expenditures | 108,529 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/129 | Expenditures | 279,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/130 | Expenditures | 541,803 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/131 | Expenditures | 541,803 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/132 | Expenditures | 621,386 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 4,168 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 4,168 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 4,168 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 11,860 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/163 | Expenditures | 5,930 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/169 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/173 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,828 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,840 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/179 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/180 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/181 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/182 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/183 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/186 | Expenditures | 11,884 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/187 | Expenditures | 5,896 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/188 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/189 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/190 | Expenditures | 19,456 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/191 | Expenditures | 19,292 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/192 | Expenditures | 9,425 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/193 | Expenditures | 24,101 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 4,168 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 4,168 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 5,205 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 27,464 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 18,460 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 65,584 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 13,692 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/207 | Expenditures | 30,675 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/208 | Expenditures | 36,824 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/209 | Expenditures | 16,841 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/210 | Expenditures | 11,816 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/211 | Expenditures | 11,816 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 914 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/215 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/224 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/226 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/231 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/232 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/233 | Expenditures | 459 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/234 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/235 | Expenditures | 459 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/236 | Expenditures | 459 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/237 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/238 | Expenditures | 459 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/239 | Expenditures | 2,971 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/240 | Expenditures | 5,942 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/241 | Expenditures | 1,474 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/242 | Expenditures | 2,948 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/243 | Expenditures | 1,474 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/244 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/245 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/246 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/247 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/248 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/249 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/250 | Expenditures | 7,783 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/251 | Expenditures | 7,782 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/252 | Expenditures | 3,891 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/253 | Expenditures | 4,823 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/254 | Expenditures | 9,646 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/255 | Expenditures | 4,823 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/256 | Expenditures | 3,770 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/257 | Expenditures | 3,770 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/260 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/261 | Expenditures | 2,082 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/262 | Expenditures | 2,082 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/263 | Expenditures | 1,041 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/264 | Expenditures | 10,985 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/265 | Expenditures | 10,986 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/266 | Expenditures | 5,493 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/267 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/268 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 549 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 549 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 549 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 549 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/280 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/281 | Expenditures | 549 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/282 | Expenditures | 16,396 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/283 | Expenditures | 32,792 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/284 | Expenditures | 16,396 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/285 | Expenditures | 3,423 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/286 | Expenditures | 6,846 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/287 | Expenditures | 3,423 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/288 | Expenditures | 12,270 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/289 | Expenditures | 12,270 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/290 | Expenditures | 14,729 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/291 | Expenditures | 7,365 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/292 | Expenditures | 6,737 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/293 | Expenditures | 6,736 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/294 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/295 | Expenditures | 9,641 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/296 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/297 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/298 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/299 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/300 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/301 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/302 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/303 | Expenditures | 1,042 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/304 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/305 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/306 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/307 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/308 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/309 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/310 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/311 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/312 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/313 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/314 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/315 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/316 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/317 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/318 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/319 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/320 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/321 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/322 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/323 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/324 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/325 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/326 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/327 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/328 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/329 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/330 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/331 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/332 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/333 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/334 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/335 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/336 | Expenditures | 5,388 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/337 | Expenditures | 1,347 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/338 | Expenditures | 2,694 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/339 | Expenditures | 1,347 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/340 | Expenditures | 5,540 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/341 | Expenditures | 1,385 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/342 | Expenditures | 2,770 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/343 | Expenditures | 1,385 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/344 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/345 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/346 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/347 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/348 | Expenditures | 5,408 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/349 | Expenditures | 1,352 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/350 | Expenditures | 2,704 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/351 | Expenditures | 1,352 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/352 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/353 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/354 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/355 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/356 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/357 | Expenditures | 5,388 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/358 | Expenditures | 1,347 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/359 | Expenditures | 2,694 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/360 | Expenditures | 1,347 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/361 | Expenditures | 5,784 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/362 | Expenditures | 1,446 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/363 | Expenditures | 2,892 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/364 | Expenditures | 1,446 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/365 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/366 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/367 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/368 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/369 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/370 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/371 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/372 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/373 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/374 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/375 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/376 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/377 | Expenditures | 5,232 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/378 | Expenditures | 1,308 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/379 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/380 | Expenditures | 1,308 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/381 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/382 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/383 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/384 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/385 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/386 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/387 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/388 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/389 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/390 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/391 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/392 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/393 | Expenditures | 5,728 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/394 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/395 | Expenditures | 2,864 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/396 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/397 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/398 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/399 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/400 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/401 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/402 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/403 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/404 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/405 | Expenditures | 5,436 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/406 | Expenditures | 1,359 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/407 | Expenditures | 2,718 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/408 | Expenditures | 1,359 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/409 | Expenditures | 5,532 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/410 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/411 | Expenditures | 2,766 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/412 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/413 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/414 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/415 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/416 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/417 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/418 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/419 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/420 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/421 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/422 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/423 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/424 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/425 | Expenditures | 5,748 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/426 | Expenditures | 1,437 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/427 | Expenditures | 2,874 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/428 | Expenditures | 1,437 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/429 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/430 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/431 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/432 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/433 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/434 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/435 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/436 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/437 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/438 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/439 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/440 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/441 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/442 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/443 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/444 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/445 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/446 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/447 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/448 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/449 | Expenditures | 8,480 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/450 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/451 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/452 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/453 | Expenditures | 10,105 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/454 | Expenditures | 49,079 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/455 | Expenditures | 27,383 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/456 | Expenditures | 131,170 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/457 | Expenditures | 36,920 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/458 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/459 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/460 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/461 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/462 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/463 | Expenditures | 43,941 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/464 | Expenditures | 23,605 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/465 | Expenditures | 39,716 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/466 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/467 | Expenditures | 31,130 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/468 | Expenditures | 38,584 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/469 | Expenditures | 15,079 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/470 | Expenditures | 38,562 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/471 | Expenditures | 8,337 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/472 | Expenditures | 8,337 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/473 | Expenditures | 8,327 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/474 | Expenditures | 453,098 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/475 | Expenditures | 137,678 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/476 | Expenditures | 844,031 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/477 | Expenditures | 3,675 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/478 | Expenditures | 3,675 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/479 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/480 | Expenditures | 58,917 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/481 | Expenditures | 54,033 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/482 | Expenditures | 40,782 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/483 | Expenditures | 40,782 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/484 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/485 | Expenditures | 34,104 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/486 | Expenditures | 73,394 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/487 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/488 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/489 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/490 | Expenditures | 10,399 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/491 | Expenditures | 10,399 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/492 | Expenditures | 10,399 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/493 | Expenditures | 10,399 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/494 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/495 | Expenditures | 10,778 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/496 | Expenditures | 11,078 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/497 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/498 | Expenditures | 10,819 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/499 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/500 | Expenditures | 10,778 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/501 | Expenditures | 11,570 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/502 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/503 | Expenditures | 10,399 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/504 | Expenditures | 10,399 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/505 | Expenditures | 10,466 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/506 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/507 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/508 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/509 | Expenditures | 11,455 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/510 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/511 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/512 | Expenditures | 10,874 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/513 | Expenditures | 11,062 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/514 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/515 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/516 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/517 | Expenditures | 11,495 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/518 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/519 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/520 | Expenditures | 10,399 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/521 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/522 | Expenditures | 16,957 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/523 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/524 | Expenditures | 14,567 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/525 | Expenditures | 8,169 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/526 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:21 AM. |