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/9 | Reverse Receipt -PFMS | 1,708,513 | 02/01/2023 | XVFC/2022-23/P/78 | Expenditures | 121,785 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/79 | Expenditures | 101,487 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/80 | Expenditures | 9,676 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/81 | Expenditures | 97,926 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/82 | Expenditures | 97,926 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/101 | Expenditures | 868 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/102 | Expenditures | 868 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,166 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,166 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/83 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/85 | Expenditures | 958 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/86 | Expenditures | 958 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,656 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,656 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,848 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,848 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,308 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,308 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,465 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,465 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,848 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,848 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 2,426 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,426 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,843 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,843 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,149 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,014 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,135 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,664 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,728 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,165 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,021 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,144 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,497 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,121 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,152 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,015 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/130 | Expenditures | 3,511 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,656 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,855 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,665 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,311 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,090 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,221 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,706 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 805 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 901 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,165 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,021 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,144 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,165 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,021 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,144 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,022 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,145 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,022 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,145 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,165 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,021 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,144 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,164 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,027 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,701 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,945 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 2,158 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,024 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,134 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,164 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,027 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,477 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,175 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,302 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,028 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,139 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,227 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,359 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,158 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,024 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,134 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,164 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,027 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,171 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,141 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,318 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,574 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,031 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,142 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/193 | Expenditures | 3,701 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,945 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,031 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,142 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,397 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,578 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,223 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 1,355 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 6,496 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/207 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,712 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,853 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,532 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,666 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,866 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/217 | Expenditures | 3,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,946 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,949 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,391 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,558 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/223 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/224 | Expenditures | 1,163 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,303 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/226 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,942 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/229 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,295 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/232 | Expenditures | 3,515 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/233 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/234 | Expenditures | 1,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/235 | Expenditures | 3,512 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/236 | Expenditures | 1,657 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,855 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/238 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,019 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,141 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/241 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/242 | Expenditures | 1,651 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/243 | Expenditures | 1,849 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/244 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,113 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/246 | Expenditures | 2,367 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/247 | Expenditures | 2,164 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/248 | Expenditures | 1,027 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/249 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/250 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/251 | Expenditures | 1,294 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/253 | Expenditures | 4,598 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/254 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/255 | Expenditures | 2,429 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/256 | Expenditures | 2,153 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/257 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/259 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/260 | Expenditures | 1,022 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/261 | Expenditures | 1,145 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/262 | Expenditures | 4,601 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/263 | Expenditures | 2,170 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/264 | Expenditures | 2,431 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/265 | Expenditures | 3,502 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/266 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/267 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/268 | Expenditures | 2,153 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 2,159 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 1,018 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 1,141 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 2,739 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 1,292 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 1,447 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/277 | Expenditures | 4,918 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/278 | Expenditures | 2,320 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/279 | Expenditures | 2,598 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/280 | Expenditures | 6,896 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/281 | Expenditures | 6,896 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/282 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/283 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/284 | Expenditures | 11,488 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/285 | Expenditures | 11,488 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/286 | Expenditures | 19,642 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/287 | Expenditures | 19,642 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/288 | Expenditures | 11,534 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/289 | Expenditures | 11,534 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/290 | Expenditures | 11,534 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/291 | Expenditures | 11,534 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/292 | Expenditures | 19,701 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/293 | Expenditures | 19,701 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/294 | Expenditures | 9,837 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/295 | Expenditures | 9,837 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/296 | Expenditures | 9,814 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/297 | Expenditures | 13,683 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/298 | Expenditures | 14,801 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/299 | Expenditures | 18,662 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/300 | Expenditures | 18,663 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/301 | Expenditures | 19,551 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/302 | Expenditures | 11,521 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/303 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:20 AM. |