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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,033,631 | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 89,252 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 156,705 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 139,633 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 269,679 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 178,425 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 89,969 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 134,405 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 17,995 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 17,995 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 18,015 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/44 | Expenditures | 18,015 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 31,934 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/50 | Expenditures | 31,934 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/54 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 17,915 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,915 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 11,851 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 11,851 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 18,051 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 14,001 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 14,001 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 18,099 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 18,099 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 18,015 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 18,015 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,577 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,981 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,669 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,669 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,234 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/119 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/120 | Expenditures | 761 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,075 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,324 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 534 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,574 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,763 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,573 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,598 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,790 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,574 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,763 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,402 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,573 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,573 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,573 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,372 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,591 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 17,992 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 17,992 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 3,371 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 17,987 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,371 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 19,066 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 16,057 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 28,613 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,386 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 24,097 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 14,235 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,187 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 11,988 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 22,534 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 17,846 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 26,060 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 19,492 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 3,332 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 18,962 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 6,282 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 11,995 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 11,995 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,373 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,591 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,782 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 18,015 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 18,015 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,371 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 24,143 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 24,143 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 4,524 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,134 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,390 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,525 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 15,029 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,329 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,488 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/187 | Expenditures | 21,947 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/190 | Expenditures | 16,416 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/193 | Expenditures | 15,945 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/196 | Expenditures | 5,290 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/197 | Expenditures | 468 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/198 | Expenditures | 524 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/199 | Expenditures | 11,631 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/200 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,162 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/204 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/211 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/214 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/224 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/226 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/229 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/230 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/232 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/233 | Expenditures | 15,951 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/234 | Expenditures | 6,282 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/235 | Expenditures | 468 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/236 | Expenditures | 524 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/237 | Expenditures | 5,290 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/238 | Expenditures | 2,624 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,238 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/241 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/242 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/243 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/244 | Expenditures | 3,383 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/245 | Expenditures | 1,596 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/246 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/247 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/248 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/249 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/250 | Expenditures | 21,277 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/251 | Expenditures | 17,919 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/253 | Expenditures | 18,963 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/254 | Expenditures | 15,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/255 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/256 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/257 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/259 | Expenditures | 2,221 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/260 | Expenditures | 1,048 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/261 | Expenditures | 1,173 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/262 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/263 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/264 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/265 | Expenditures | 3,371 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/266 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/267 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/268 | Expenditures | 27,028 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/269 | Expenditures | 22,762 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/270 | Expenditures | 2,012 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/271 | Expenditures | 2,254 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/272 | Expenditures | 26,060 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/273 | Expenditures | 21,947 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/274 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/275 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/276 | Expenditures | 3,229 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/277 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/278 | Expenditures | 1,636 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/279 | Expenditures | 21,244 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/280 | Expenditures | 17,867 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/281 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/282 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/283 | Expenditures | 21,244 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/284 | Expenditures | 17,867 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/286 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/287 | Expenditures | 3,229 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/288 | Expenditures | 3,377 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/289 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/290 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/291 | Expenditures | 3,319 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/292 | Expenditures | 1,597 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/293 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/294 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/295 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/296 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/297 | Expenditures | 2,989 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/298 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/299 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/300 | Expenditures | 2,804 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/301 | Expenditures | 1,323 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/302 | Expenditures | 1,481 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/303 | Expenditures | 70,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:22 AM. |