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 | 1,566,541 | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 168,271 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 192,444 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 6,939 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 6,905 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 22,309 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 29,648 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 6,928 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 6,916 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 6,893 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,928 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 23,945 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 258 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 50,280 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 43,232 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,566 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 25,444 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 43,507 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 25,996 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/60 | Expenditures | 18,421 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/61 | Expenditures | 31,573 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/62 | Expenditures | 19,836 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/63 | Expenditures | 19,770 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/64 | Expenditures | 19,698 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/65 | Expenditures | 19,218 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 15,580 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/67 | Expenditures | 17,083 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/68 | Expenditures | 43,558 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/69 | Expenditures | 19,023 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/70 | Expenditures | 19,024 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/71 | Expenditures | 20,398 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/72 | Expenditures | 17,291 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/73 | Expenditures | 20,326 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 18,854 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/75 | Expenditures | 41,806 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 30,073 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 136,419 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 20,367 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 11,676 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,336 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,267 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,663 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,634 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/85 | Expenditures | 6,917 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,088 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/89 | Expenditures | 30,493 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,529 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 4,946 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 6,939 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 35,619 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 23,738 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 12,342 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 6,917 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,905 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 18,935 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 35,608 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,740 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,749 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,783 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,375 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 514 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 517 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,159 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,367 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,233 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 516 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/119 | Expenditures | 513 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/120 | Expenditures | 515 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/121 | Expenditures | 516 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/124 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/125 | Expenditures | 258 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,661 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,827 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,636 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,434 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/130 | Expenditures | 5,295 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,603 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/132 | Expenditures | 5,295 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,553 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/134 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/136 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,539 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/140 | Expenditures | 576 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/141 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,209 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,182 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/146 | Expenditures | 578 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/147 | Expenditures | 575 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/148 | Expenditures | 577 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/149 | Expenditures | 578 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,463 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,427 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,583 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,363 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/158 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,017 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,473 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/165 | Expenditures | 2,885 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,442 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,333 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,531 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,071 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/170 | Expenditures | 516 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/171 | Expenditures | 874 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/172 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/173 | Expenditures | 782 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/175 | Expenditures | 517 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 919 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 515 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/179 | Expenditures | 514 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,410 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/182 | Expenditures | 515 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/183 | Expenditures | 453 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,270 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,834 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/187 | Expenditures | 541 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 577 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 508 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,543 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,174 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/193 | Expenditures | 606 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/195 | Expenditures | 578 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/196 | Expenditures | 979 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/197 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/198 | Expenditures | 876 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/199 | Expenditures | 1,356 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/200 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/202 | Expenditures | 8,034 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/204 | Expenditures | 8,844 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/205 | Expenditures | 15,946 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/206 | Expenditures | 5,842 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/207 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/209 | Expenditures | 25,680 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/210 | Expenditures | 29,988 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/211 | Expenditures | 5,825 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,029 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/213 | Expenditures | 5,127 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/214 | Expenditures | 5,825 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/215 | Expenditures | 577 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/216 | Expenditures | 5,815 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/217 | Expenditures | 18,781 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/218 | Expenditures | 576 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/219 | Expenditures | 19,992 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/221 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/222 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/223 | Expenditures | 29,997 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/224 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/225 | Expenditures | 20,376 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/226 | Expenditures | 10,394 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/227 | Expenditures | 5,296 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/228 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/229 | Expenditures | 28,635 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/230 | Expenditures | 29,988 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/231 | Expenditures | 18,788 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/232 | Expenditures | 5,834 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/233 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/234 | Expenditures | 5,805 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/235 | Expenditures | 5,834 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/236 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/237 | Expenditures | 13,769 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/238 | Expenditures | 29,951 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/239 | Expenditures | 15,932 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/240 | Expenditures | 24,748 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/241 | Expenditures | 5,815 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/242 | Expenditures | 5,843 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/243 | Expenditures | 15,496 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/244 | Expenditures | 12,114 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/245 | Expenditures | 13,696 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/246 | Expenditures | 34,613 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/247 | Expenditures | 24,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/248 | Expenditures | 13,390 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/249 | Expenditures | 14,438 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/250 | Expenditures | 20,165 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/251 | Expenditures | 29,761 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/252 | Expenditures | 15,548 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/253 | Expenditures | 14,778 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/254 | Expenditures | 15,064 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/255 | Expenditures | 14,911 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/256 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/257 | Expenditures | 5,843 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,270 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,743 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 9,539 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 10,502 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 16,263 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 35,608 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 22,301 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,534 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/259 | Expenditures | 18,985 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/260 | Expenditures | 2,631 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/261 | Expenditures | 1,473 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/262 | Expenditures | 24,409 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/263 | Expenditures | 27,916 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/264 | Expenditures | 3,698 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/265 | Expenditures | 2,182 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/266 | Expenditures | 3,136 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/267 | Expenditures | 1,552 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/268 | Expenditures | 3,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/269 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/270 | Expenditures | 121,535 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/271 | Expenditures | 130,241 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/272 | Expenditures | 19,445 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/273 | Expenditures | 17,629 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/274 | Expenditures | 68,684 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/275 | Expenditures | 68,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:27 AM. |