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.) |
07/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 9,337,000 | 06/10/2023 | XVFC/2023-24/P/493 | Transfer | 200,000 | |||||||
07/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 6,224,000 | 06/10/2023 | XVFC/2023-24/P/494 | Transfer | 160,000 | |||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/495 | Transfer | 160,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/496 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/497 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/498 | Transfer | 160,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/499 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/500 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/501 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/502 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/503 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/504 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/505 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/506 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/507 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/508 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/509 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/510 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/511 | Transfer | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/512 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/513 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/514 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/515 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/516 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/517 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/518 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/519 | Transfer | 38,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/520 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/521 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/522 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/523 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/524 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/525 | Transfer | 90,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/526 | Transfer | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/527 | Transfer | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/528 | Transfer | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/529 | Transfer | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/530 | Transfer | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/531 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/532 | Transfer | 32,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/533 | Transfer | 32,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/534 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/535 | Transfer | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/536 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/537 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/538 | Transfer | 24,950 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/539 | Transfer | 24,950 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/540 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/541 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/542 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/543 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/544 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/545 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/546 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/547 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/548 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/549 | Transfer | 143,250 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/550 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/551 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/552 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/553 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/554 | Transfer | 115,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/555 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/556 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/557 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/558 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/559 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/560 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/561 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/562 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/563 | Transfer | 34,400 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/564 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/565 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/566 | Transfer | 115,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/567 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/568 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/569 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/570 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/571 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/572 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/573 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/574 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/575 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/576 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/577 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/578 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/579 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/580 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/581 | Transfer | 115,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/582 | Transfer | 65,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/583 | Transfer | 115,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/584 | Transfer | 115,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/585 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/586 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/587 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/588 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/589 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/590 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/591 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/592 | Transfer | 52,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/593 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/594 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/595 | Transfer | 70,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/596 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/597 | Transfer | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/598 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/599 | Transfer | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/600 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/601 | Transfer | 42,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/602 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/603 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/604 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2023 | XVFC/2023-24/P/605 | Transfer | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/606 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/607 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/608 | Transfer | 37,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/609 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/610 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/611 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/612 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/613 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/614 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/615 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/616 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/617 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/618 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/619 | Transfer | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/620 | Transfer | 27,500 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/621 | Transfer | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/622 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/623 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/624 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/625 | Transfer | 49,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/626 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/627 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/628 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/629 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/630 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/631 | Transfer | 49,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/632 | Transfer | 49,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/633 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/634 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/635 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/636 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/637 | Transfer | 49,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/638 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/639 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/640 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/641 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/642 | Transfer | 49,900 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/643 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/644 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/645 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/646 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2023 | XVFC/2023-24/P/647 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/648 | Transfer | 38,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/649 | Transfer | 38,280 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/650 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/651 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/652 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/653 | Transfer | 65,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/654 | Transfer | 65,800 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/655 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/656 | Transfer | 60,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/657 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/658 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2023 | XVFC/2023-24/P/659 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | ZPSPHA/2023-24/P/1 | Expenditures | 70,756 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | ZPSPHA/2023-24/P/2 | Expenditures | 118,474 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | ZPSPHA/2023-24/P/3 | Expenditures | 134,855 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | ZPSPHA/2023-24/P/4 | Expenditures | 11,390 | ||||||||||
Reverse Receipt -PFMS | 13/10/2023 | ZPSPHA/2023-24/P/5 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/660 | Transfer | 38,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/661 | Transfer | 24,280 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/662 | Expenditures | 29,860 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/663 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/664 | Transfer | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/665 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/666 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/667 | Transfer | 115,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/668 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/669 | Transfer | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/670 | Transfer | 34,600 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/671 | Transfer | 32,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/672 | Transfer | 80,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/673 | Transfer | 160,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/674 | Transfer | 44,800 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/675 | Transfer | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/676 | Transfer | 34,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/677 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/678 | Transfer | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2023 | XVFC/2023-24/P/679 | Transfer | 110,994 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/680 | Transfer | 59,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/681 | Transfer | 27,197 | ||||||||||
Reverse Receipt -PFMS | 31/10/2023 | XVFC/2023-24/P/682 | Expenditures | 29,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:04:14 AM. |