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/8 | Reverse Receipt -PFMS | 1,951,619 | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,270 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 20,109 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 6,832 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,766 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,952 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/43 | Expenditures | 763 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,767 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,878 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,824 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,615 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,768 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/53 | Expenditures | 362 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,313 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/55 | Expenditures | 891 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,340 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,341 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/58 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,788 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,495 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 90,370 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 19,811 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 14,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 9,786 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 14,713 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 14,716 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 19,623 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 19,623 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 14,716 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 14,713 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 9,786 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 14,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 19,811 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 18,097 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 26,138 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,614 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,588 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 4,418 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 437 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,275 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 427 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 423 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,297 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 401 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,454 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,830 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 24,952 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 24,952 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 16,710 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 21,697 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 31,340 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 5,297 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 5,125 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,380 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 13,936 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,845 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 37,754 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,418 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,207 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 31,488 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 437 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 321 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 317 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,149 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,117 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 23,875 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,991 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 18,174 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 18,174 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/129 | Expenditures | 29,862 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,648 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/131 | Expenditures | 18,287 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,634 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,817 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,817 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 5,972 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,986 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,986 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 19,839 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/139 | Expenditures | 19,839 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,968 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,984 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,984 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/143 | Expenditures | 19,979 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/144 | Expenditures | 19,979 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/148 | Expenditures | 29,972 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/151 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 17,938 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,495 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,495 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/155 | Expenditures | 14,948 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/156 | Expenditures | 17,837 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,486 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,486 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/159 | Expenditures | 29,982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/160 | Expenditures | 29,982 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,976 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/162 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/163 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/165 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/166 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,986 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/171 | Expenditures | 620 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/174 | Expenditures | 14,619 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/175 | Expenditures | 14,619 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/176 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/178 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,018 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/180 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/181 | Expenditures | 509 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/182 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/183 | Expenditures | 509 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/184 | Expenditures | 5,089 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/185 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/186 | Expenditures | 5,089 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/188 | Expenditures | 4,172 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/189 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/190 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,066 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/195 | Expenditures | 19,994 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/196 | Expenditures | 19,994 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/197 | Expenditures | 588 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/198 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/199 | Expenditures | 5,596 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/200 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,196 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/204 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/205 | Expenditures | 1,198 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/206 | Expenditures | 6,843 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/208 | Expenditures | 684 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/209 | Expenditures | 684 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/211 | Expenditures | 6,843 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,126 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/213 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/216 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/218 | Expenditures | 24,962 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/219 | Expenditures | 24,962 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/220 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/221 | Expenditures | 784 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,993 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/223 | Expenditures | 392 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/224 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 392 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 1,993 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/228 | Expenditures | 9,887 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/230 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/231 | Expenditures | 19,928 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/232 | Expenditures | 19,928 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/233 | Expenditures | 24,996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/234 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/235 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/236 | Expenditures | 24,996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,086 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/238 | Expenditures | 5,429 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/239 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/240 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/241 | Expenditures | 5,429 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/242 | Expenditures | 4,984 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/243 | Expenditures | 24,915 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/244 | Expenditures | 2,492 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,492 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/246 | Expenditures | 24,915 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/247 | Expenditures | 310 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/248 | Expenditures | 310 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/249 | Expenditures | 451 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/250 | Expenditures | 451 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/251 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/252 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/253 | Expenditures | 1,795 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/254 | Expenditures | 1,795 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/255 | Expenditures | 247 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/256 | Expenditures | 247 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/257 | Expenditures | 3,674 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/258 | Expenditures | 18,371 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,837 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/260 | Expenditures | 1,837 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/261 | Expenditures | 18,371 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/262 | Expenditures | 4,998 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/263 | Expenditures | 24,986 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/264 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/265 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/266 | Expenditures | 24,986 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/267 | Expenditures | 3,696 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/268 | Expenditures | 18,485 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/269 | Expenditures | 1,848 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/270 | Expenditures | 1,848 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/271 | Expenditures | 18,485 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/272 | Expenditures | 1,654 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/273 | Expenditures | 2,481 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/274 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/275 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/276 | Expenditures | 2,481 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/277 | Expenditures | 14,996 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/278 | Expenditures | 14,996 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/279 | Expenditures | 4,917 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/280 | Expenditures | 4,917 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/284 | Expenditures | 14,988 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/285 | Expenditures | 14,988 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/286 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/287 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/288 | Expenditures | 17,951 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/289 | Expenditures | 17,951 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/291 | Expenditures | 6,494 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/293 | Expenditures | 32,470 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/297 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/298 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/300 | Expenditures | 2,086 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/301 | Expenditures | 2,086 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/302 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/303 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/304 | Expenditures | 536 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/305 | Expenditures | 530 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/306 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/307 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/308 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/309 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/310 | Expenditures | 296 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/311 | Expenditures | 296 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/312 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/313 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/315 | Expenditures | 96,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:35 PM. |