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.) |
09/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,322,864 | 02/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,944 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/141 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/142 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/143 | Expenditures | 6,040 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,394 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/145 | Expenditures | 6,788 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/146 | Expenditures | 2,713 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/147 | Expenditures | 5,426 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/148 | Expenditures | 3,383 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/149 | Expenditures | 6,766 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/150 | Expenditures | 1,160 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,320 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/152 | Expenditures | 4,344 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/153 | Expenditures | 8,688 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/154 | Expenditures | 3,396 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/155 | Expenditures | 6,792 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/156 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/157 | Expenditures | 5,462 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/158 | Expenditures | 3,779 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/159 | Expenditures | 7,558 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/160 | Expenditures | 3,632 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/161 | Expenditures | 7,264 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/162 | Expenditures | 240 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/163 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,683 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/165 | Expenditures | 7,366 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/166 | Expenditures | 732 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/167 | Expenditures | 1,464 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/168 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/169 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/170 | Expenditures | 3,859 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/171 | Expenditures | 7,718 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,701 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/173 | Expenditures | 5,402 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/174 | Expenditures | 2,715 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/175 | Expenditures | 5,430 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/176 | Expenditures | 3,396 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/177 | Expenditures | 6,792 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/178 | Expenditures | 3,031 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/179 | Expenditures | 6,062 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/180 | Expenditures | 4,789 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/181 | Expenditures | 9,578 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/182 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/183 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/184 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/185 | Expenditures | 1,998 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,965 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/187 | Expenditures | 3,930 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/188 | Expenditures | 479 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/189 | Expenditures | 479 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/190 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/191 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,387 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/193 | Expenditures | 4,774 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,716 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/195 | Expenditures | 5,432 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/196 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/197 | Expenditures | 3,682 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/198 | Expenditures | 7,364 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/199 | Expenditures | 4,345 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/200 | Expenditures | 8,690 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/201 | Expenditures | 2,878 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/202 | Expenditures | 10,884 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/203 | Expenditures | 2,721 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/204 | Expenditures | 5,442 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/205 | Expenditures | 2,721 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,944 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/207 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/208 | Expenditures | 3,394 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/209 | Expenditures | 2,713 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/210 | Expenditures | 3,383 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/211 | Expenditures | 1,160 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/212 | Expenditures | 4,344 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/213 | Expenditures | 3,396 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/214 | Expenditures | 3,779 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/215 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/216 | Expenditures | 3,632 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/217 | Expenditures | 240 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/218 | Expenditures | 3,683 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/219 | Expenditures | 732 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/220 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/221 | Expenditures | 3,859 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/222 | Expenditures | 2,701 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/223 | Expenditures | 2,715 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/224 | Expenditures | 4,789 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/225 | Expenditures | 3,396 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/226 | Expenditures | 3,031 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/227 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/228 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/229 | Expenditures | 1,965 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/230 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/231 | Expenditures | 2,387 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/232 | Expenditures | 479 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/233 | Expenditures | 479 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/234 | Expenditures | 2,716 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/235 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/236 | Expenditures | 3,682 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/237 | Expenditures | 4,345 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/238 | Expenditures | 3,671 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/239 | Expenditures | 3,671 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/240 | Expenditures | 7,342 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/241 | Expenditures | 3,848 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/242 | Expenditures | 3,848 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/243 | Expenditures | 7,696 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/245 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/246 | Expenditures | 3,775 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/247 | Expenditures | 7,550 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/248 | Expenditures | 3,775 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/249 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/250 | Expenditures | 7,824 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/251 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/252 | Expenditures | 3,912 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/253 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/254 | Expenditures | 13,492 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/255 | Expenditures | 3,373 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/256 | Expenditures | 3,373 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/257 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/258 | Expenditures | 6,746 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/259 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/260 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/261 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/262 | Expenditures | 9,784 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/263 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/264 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/265 | Expenditures | 7,740 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/266 | Expenditures | 4,892 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/267 | Expenditures | 1,935 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/268 | Expenditures | 1,935 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/269 | Expenditures | 11,588 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/270 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/271 | Expenditures | 2,897 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/272 | Expenditures | 2,897 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/273 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/274 | Expenditures | 5,794 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/275 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/276 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/277 | Expenditures | 1,392 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/278 | Expenditures | 3,056 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/279 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/280 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/281 | Expenditures | 1,528 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/282 | Expenditures | 2,932 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/283 | Expenditures | 733 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/284 | Expenditures | 733 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/285 | Expenditures | 1,466 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/288 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/290 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/291 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/292 | Expenditures | 1,392 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/293 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/294 | Expenditures | 2,455 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/295 | Expenditures | 2,455 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/296 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/297 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/298 | Expenditures | 461 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/299 | Expenditures | 461 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/300 | Expenditures | 922 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/301 | Expenditures | 2,684 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/302 | Expenditures | 671 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/303 | Expenditures | 671 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/304 | Expenditures | 1,342 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/305 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/306 | Expenditures | 461 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/307 | Expenditures | 461 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/308 | Expenditures | 922 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/309 | Expenditures | 2,920 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/310 | Expenditures | 730 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/311 | Expenditures | 730 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/312 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/313 | Expenditures | 2,848 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/314 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/315 | Expenditures | 2,832 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/316 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/317 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/318 | Expenditures | 708 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/319 | Expenditures | 708 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/320 | Expenditures | 2,832 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/321 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/322 | Expenditures | 708 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/323 | Expenditures | 708 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/324 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/325 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/326 | Expenditures | 1,420 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/327 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/328 | Expenditures | 1,420 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/329 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/330 | Expenditures | 688 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/331 | Expenditures | 688 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/332 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/333 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/334 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/335 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/336 | Expenditures | 2,532 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/337 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/338 | Expenditures | 633 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/339 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/340 | Expenditures | 633 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/341 | Expenditures | 1,266 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/342 | Expenditures | 658 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/343 | Expenditures | 658 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/344 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/345 | Expenditures | 1,316 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/346 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/347 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/348 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/349 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/350 | Expenditures | 731 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/351 | Expenditures | 731 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/352 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/353 | Expenditures | 13,592 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/354 | Expenditures | 3,398 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/355 | Expenditures | 3,812 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/356 | Expenditures | 3,398 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/357 | Expenditures | 6,796 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/358 | Expenditures | 953 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/360 | Expenditures | 953 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/361 | Expenditures | 1,906 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/363 | Expenditures | 5,876 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/366 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/367 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/368 | Expenditures | 2,938 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/369 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/373 | Expenditures | 2,728 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/374 | Expenditures | 682 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/375 | Expenditures | 682 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/376 | Expenditures | 1,364 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/377 | Expenditures | 11,832 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/378 | Expenditures | 2,958 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/379 | Expenditures | 2,958 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/380 | Expenditures | 5,916 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/381 | Expenditures | 2,956 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/383 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/384 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/385 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/389 | Expenditures | 7,310 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/390 | Expenditures | 2,885 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/391 | Expenditures | 1,501 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/392 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/393 | Expenditures | 2,824 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/394 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/395 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/396 | Expenditures | 2,624 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/397 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/398 | Expenditures | 656 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/399 | Expenditures | 2,092 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/400 | Expenditures | 656 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/401 | Expenditures | 1,312 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/402 | Expenditures | 523 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/403 | Expenditures | 3,010 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/404 | Expenditures | 523 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/405 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/406 | Expenditures | 2,824 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/407 | Expenditures | 1,204 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/408 | Expenditures | 602 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/409 | Expenditures | 1,204 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/410 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/411 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/412 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/413 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/414 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/415 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/416 | Expenditures | 9,876 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/417 | Expenditures | 1,392 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/418 | Expenditures | 2,469 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/419 | Expenditures | 4,938 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/420 | Expenditures | 2,469 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/421 | Expenditures | 3,068 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/422 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/423 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/424 | Expenditures | 1,534 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/425 | Expenditures | 2,888 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/426 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/427 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/428 | Expenditures | 1,444 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/431 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/432 | Expenditures | 743 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/433 | Expenditures | 743 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/434 | Expenditures | 1,486 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/436 | Expenditures | 2,696 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/437 | Expenditures | 674 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/438 | Expenditures | 674 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/439 | Expenditures | 1,348 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/440 | Expenditures | 2,656 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/441 | Expenditures | 664 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/442 | Expenditures | 664 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/443 | Expenditures | 1,328 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/444 | Expenditures | 2,848 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/445 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/446 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/447 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/448 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/449 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/450 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/451 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/452 | Expenditures | 2,672 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/453 | Expenditures | 1,280 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/454 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/455 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/456 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/457 | Expenditures | 668 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/458 | Expenditures | 668 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/459 | Expenditures | 1,336 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/460 | Expenditures | 5,840 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/461 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/462 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/463 | Expenditures | 9,856 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/464 | Expenditures | 2,920 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/465 | Expenditures | 2,896 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/466 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/467 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/468 | Expenditures | 11,756 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/469 | Expenditures | 4,928 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/470 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/471 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/472 | Expenditures | 1,448 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/473 | Expenditures | 2,939 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/474 | Expenditures | 3,864 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/475 | Expenditures | 2,939 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/476 | Expenditures | 5,878 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/477 | Expenditures | 966 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/478 | Expenditures | 966 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/479 | Expenditures | 7,720 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/480 | Expenditures | 1,932 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/481 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/482 | Expenditures | 1,930 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/483 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/484 | Expenditures | 13,572 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/485 | Expenditures | 3,393 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/486 | Expenditures | 3,393 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/487 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/488 | Expenditures | 6,786 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/489 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/490 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/491 | Expenditures | 1,392 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/492 | Expenditures | 5,776 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/493 | Expenditures | 1,444 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/494 | Expenditures | 2,848 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/495 | Expenditures | 1,444 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/496 | Expenditures | 2,888 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/497 | Expenditures | 2,212 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/498 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/499 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/500 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/501 | Expenditures | 13,492 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/502 | Expenditures | 553 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/503 | Expenditures | 553 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/504 | Expenditures | 1,106 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/505 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/506 | Expenditures | 3,373 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/507 | Expenditures | 3,373 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/508 | Expenditures | 7,208 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/509 | Expenditures | 6,746 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/510 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/511 | Expenditures | 751 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/512 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/513 | Expenditures | 1,802 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/514 | Expenditures | 1,802 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/515 | Expenditures | 3,604 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/516 | Expenditures | 9,712 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/517 | Expenditures | 2,428 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/518 | Expenditures | 2,428 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/519 | Expenditures | 2,596 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/520 | Expenditures | 4,856 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/521 | Expenditures | 649 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/522 | Expenditures | 13,580 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/523 | Expenditures | 649 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/524 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/525 | Expenditures | 3,395 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/526 | Expenditures | 3,395 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/527 | Expenditures | 6,790 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/528 | Expenditures | 13,436 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/529 | Expenditures | 3,359 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/530 | Expenditures | 3,359 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/532 | Expenditures | 6,718 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/533 | Expenditures | 2,812 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/534 | Expenditures | 703 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/535 | Expenditures | 703 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/536 | Expenditures | 1,406 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/537 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/538 | Expenditures | 662 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/539 | Expenditures | 662 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/540 | Expenditures | 1,324 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/541 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/542 | Expenditures | 662 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/543 | Expenditures | 662 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/544 | Expenditures | 1,324 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/545 | Expenditures | 952 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/546 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/547 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/548 | Expenditures | 476 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/549 | Expenditures | 944 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/550 | Expenditures | 236 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/551 | Expenditures | 236 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/552 | Expenditures | 948 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/553 | Expenditures | 472 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/554 | Expenditures | 237 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/555 | Expenditures | 948 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/556 | Expenditures | 237 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/557 | Expenditures | 474 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/558 | Expenditures | 237 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/559 | Expenditures | 237 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/561 | Expenditures | 474 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/562 | Expenditures | 3,868 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/563 | Expenditures | 967 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/564 | Expenditures | 967 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/565 | Expenditures | 1,934 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/566 | Expenditures | 2,936 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/567 | Expenditures | 734 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/568 | Expenditures | 734 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/569 | Expenditures | 1,468 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/570 | Expenditures | 948 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/571 | Expenditures | 237 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/572 | Expenditures | 237 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/573 | Expenditures | 474 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/574 | Expenditures | 952 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/575 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/576 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/577 | Expenditures | 476 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/578 | Expenditures | 2,988 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/579 | Expenditures | 747 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/580 | Expenditures | 747 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/581 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/582 | Expenditures | 2,748 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/583 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/584 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/585 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/586 | Expenditures | 9,528 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/587 | Expenditures | 2,382 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/588 | Expenditures | 2,382 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/589 | Expenditures | 4,764 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/592 | Expenditures | 5,820 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/593 | Expenditures | 1,455 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/594 | Expenditures | 1,455 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/595 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/596 | Expenditures | 2,888 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/597 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/598 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/599 | Expenditures | 1,444 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/600 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/601 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/602 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/603 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/604 | Expenditures | 15,772 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/605 | Expenditures | 3,943 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/606 | Expenditures | 3,943 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/607 | Expenditures | 7,886 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/609 | Expenditures | 13,472 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/610 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/611 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/612 | Expenditures | 6,736 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/614 | Expenditures | 12,492 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/615 | Expenditures | 3,123 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/616 | Expenditures | 3,123 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/618 | Expenditures | 6,246 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/619 | Expenditures | 15,620 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/620 | Expenditures | 3,905 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/621 | Expenditures | 3,905 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/622 | Expenditures | 17,392 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/623 | Expenditures | 7,810 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/624 | Expenditures | 4,348 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/625 | Expenditures | 4,348 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/626 | Expenditures | 8,696 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/627 | Expenditures | 2,588 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/628 | Expenditures | 647 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/629 | Expenditures | 647 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/630 | Expenditures | 1,294 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/631 | Expenditures | 2,884 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/632 | Expenditures | 721 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/633 | Expenditures | 721 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/634 | Expenditures | 1,442 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/636 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/637 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/638 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/639 | Expenditures | 1,470 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/644 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/645 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/646 | Expenditures | 980 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/647 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/652 | Expenditures | 11,515 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/653 | Expenditures | 4,606 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/654 | Expenditures | 2,303 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/655 | Expenditures | 4,606 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/656 | Expenditures | 115,363 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/657 | Expenditures | 30,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:31 AM. |