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.) |
04/03/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 10,000,000 | 04/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 799,466 | |||||||
16/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 5,800,000 | 04/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 33,312 | |||||||
31/03/2024 | 5THSFC/2023-24/R/10 | Refund of Excess Payment | 4,000 | 04/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 325,995 | |||||||
31/03/2024 | 5THSFC/2023-24/R/11 | Refund of Excess Payment | 4,000 | 04/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 13,584 | |||||||
31/03/2024 | 5THSFC/2023-24/R/12 | Refund of Excess Payment | 2,000 | 04/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 367,353 | |||||||
31/03/2024 | 5THSFC/2023-24/R/13 | Refund of Excess Payment | 10,560 | 04/03/2024 | XVFC/2023-24/P/10 | Expenditures | 18,696 | |||||||
31/03/2024 | 5THSFC/2023-24/R/14 | Refund of Excess Payment | 4,000 | 04/03/2024 | XVFC/2023-24/P/11 | Expenditures | 428,026 | |||||||
31/03/2024 | 5THSFC/2023-24/R/15 | Refund of Excess Payment | 4,290 | 04/03/2024 | XVFC/2023-24/P/12 | Expenditures | 18,616 | |||||||
31/03/2024 | 5THSFC/2023-24/R/16 | Refund of Excess Payment | 10,230 | 05/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/17 | Refund of Excess Payment | 1,980 | 05/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 10,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/18 | Refund of Excess Payment | 10,560 | 05/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 5,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/19 | Refund of Excess Payment | 10,230 | 05/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/20 | Refund of Excess Payment | 12,400 | 05/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/21 | Refund of Excess Payment | 2,970 | 05/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/22 | Refund of Excess Payment | 4,000 | 05/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 2,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/23 | Refund of Excess Payment | 10,230 | 12/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 140,209 | |||||||
31/03/2024 | 5THSFC/2023-24/R/24 | Refund of Excess Payment | 3,300 | 12/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 21,152 | |||||||
31/03/2024 | 5THSFC/2023-24/R/25 | Refund of Excess Payment | 2,000 | 12/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/26 | Refund of Excess Payment | 4,000 | 12/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/27 | Refund of Excess Payment | 2,970 | 12/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/28 | Refund of Excess Payment | 5,200 | 12/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/29 | Refund of Excess Payment | 1,980 | 12/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/3 | Refund of Excess Payment | 10,230 | 12/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/30 | Refund of Excess Payment | 5,200 | 12/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/31 | Refund of Excess Payment | 4,290 | 12/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/32 | Refund of Excess Payment | 3,300 | 12/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/33 | Refund of Excess Payment | 2,970 | 12/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/34 | Refund of Excess Payment | 4,000 | 12/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/35 | Refund of Excess Payment | 12,800 | 12/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/36 | Refund of Excess Payment | 3,300 | 12/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/37 | Refund of Excess Payment | 3,300 | 12/03/2024 | XVFC/2023-24/P/13 | Expenditures | 180,079 | |||||||
31/03/2024 | 5THSFC/2023-24/R/38 | Refund of Excess Payment | 10,230 | 12/03/2024 | XVFC/2023-24/P/14 | Expenditures | 47,140 | |||||||
31/03/2024 | 5THSFC/2023-24/R/39 | Refund of Excess Payment | 4,800 | 12/03/2024 | XVFC/2023-24/P/15 | Expenditures | 9,470 | |||||||
31/03/2024 | 5THSFC/2023-24/R/4 | Refund of Excess Payment | 1,600 | 16/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 708,799 | |||||||
31/03/2024 | 5THSFC/2023-24/R/40 | Refund of Excess Payment | 3,300 | 16/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 155,208 | |||||||
31/03/2024 | 5THSFC/2023-24/R/41 | Refund of Excess Payment | 36,002 | 16/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 215,839 | |||||||
31/03/2024 | 5THSFC/2023-24/R/42 | Refund of Excess Payment | 1,650 | 16/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 61,013 | |||||||
31/03/2024 | 5THSFC/2023-24/R/43 | Refund of Excess Payment | 10,560 | 16/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 11,538 | |||||||
31/03/2024 | 5THSFC/2023-24/R/44 | Refund of Excess Payment | 3,300 | 16/03/2024 | XVFC/2023-24/P/16 | Expenditures | 589,664 | |||||||
31/03/2024 | 5THSFC/2023-24/R/45 | Refund of Excess Payment | 1,000 | 16/03/2024 | XVFC/2023-24/P/17 | Expenditures | 28,410 | |||||||
31/03/2024 | 5THSFC/2023-24/R/46 | Refund of Excess Payment | 1,980 | 16/03/2024 | XVFC/2023-24/P/18 | Expenditures | 92,112 | |||||||
31/03/2024 | 5THSFC/2023-24/R/47 | Refund of Excess Payment | 3,960 | 16/03/2024 | XVFC/2023-24/P/19 | Expenditures | 223,256 | |||||||
31/03/2024 | 5THSFC/2023-24/R/48 | Refund of Excess Payment | 3,300 | 16/03/2024 | XVFC/2023-24/P/20 | Expenditures | 19,248 | |||||||
31/03/2024 | 5THSFC/2023-24/R/49 | Refund of Excess Payment | 4,000 | 16/03/2024 | XVFC/2023-24/P/21 | Expenditures | 10,106 | |||||||
31/03/2024 | 5THSFC/2023-24/R/5 | Refund of Excess Payment | 12,000 | 16/03/2024 | XVFC/2023-24/P/22 | Expenditures | 79,309 | |||||||
31/03/2024 | 5THSFC/2023-24/R/50 | Refund of Excess Payment | 5,200 | 16/03/2024 | XVFC/2023-24/P/23 | Expenditures | 11,824 | |||||||
31/03/2024 | 5THSFC/2023-24/R/51 | Refund of Excess Payment | 3,630 | 16/03/2024 | XVFC/2023-24/P/24 | Expenditures | 3,800 | |||||||
31/03/2024 | 5THSFC/2023-24/R/52 | Refund of Excess Payment | 3,200 | 16/03/2024 | XVFC/2023-24/P/25 | Expenditures | 663,056 | |||||||
31/03/2024 | 5THSFC/2023-24/R/53 | Refund of Excess Payment | 3,300 | 16/03/2024 | XVFC/2023-24/P/26 | Expenditures | 116,373 | |||||||
31/03/2024 | 5THSFC/2023-24/R/54 | Refund of Excess Payment | 3,960 | 16/03/2024 | XVFC/2023-24/P/27 | Expenditures | 32,478 | |||||||
31/03/2024 | 5THSFC/2023-24/R/55 | Refund of Excess Payment | 3,300 | 28/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 36,002 | |||||||
31/03/2024 | 5THSFC/2023-24/R/56 | Refund of Excess Payment | 4,800 | 28/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 1,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/57 | Refund of Excess Payment | 5,200 | 30/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 89,060 | |||||||
31/03/2024 | 5THSFC/2023-24/R/58 | Refund of Excess Payment | 3,960 | 30/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 63,480 | |||||||
31/03/2024 | 5THSFC/2023-24/R/59 | Refund of Excess Payment | 3,600 | 30/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 69,180 | |||||||
31/03/2024 | 5THSFC/2023-24/R/6 | Refund of Excess Payment | 4,000 | 30/03/2024 | XVFC/2023-24/P/28 | Expenditures | 33,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/60 | Refund of Excess Payment | 1,600 | 30/03/2024 | XVFC/2023-24/P/29 | Expenditures | 64,940 | |||||||
31/03/2024 | 5THSFC/2023-24/R/61 | Refund of Excess Payment | 10,560 | 30/03/2024 | XVFC/2023-24/P/30 | Expenditures | 115,300 | |||||||
31/03/2024 | 5THSFC/2023-24/R/62 | Refund of Excess Payment | 4,290 | 31/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 28,360 | |||||||
31/03/2024 | 5THSFC/2023-24/R/63 | Refund of Excess Payment | 12,400 | 31/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 155,790 | |||||||
31/03/2024 | 5THSFC/2023-24/R/64 | Refund of Excess Payment | 4,000 | 31/03/2024 | XVFC/2023-24/P/31 | Expenditures | 30,150 | |||||||
31/03/2024 | 5THSFC/2023-24/R/65 | Refund of Excess Payment | 1,980 | 31/03/2024 | XVFC/2023-24/P/32 | Expenditures | 132,330 | |||||||
31/03/2024 | 5THSFC/2023-24/R/66 | Refund of Excess Payment | 1,980 | 31/03/2024 | XVFC/2023-24/P/33 | Expenditures | 15,240 | |||||||
31/03/2024 | 5THSFC/2023-24/R/67 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/68 | Refund of Excess Payment | 2,970 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/69 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/7 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/70 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/71 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/72 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/73 | Refund of Excess Payment | 2,970 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/74 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/75 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/76 | Refund of Excess Payment | 3,630 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/77 | Refund of Excess Payment | 2,400 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/78 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/79 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/8 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/80 | Refund of Excess Payment | 12,800 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/81 | Refund of Excess Payment | 2,970 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/82 | Refund of Excess Payment | 1,980 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/83 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/84 | Refund of Excess Payment | 1,980 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/85 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/86 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/87 | Refund of Excess Payment | 2,970 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/88 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/89 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/9 | Refund of Excess Payment | 2,970 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/90 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/91 | Refund of Excess Payment | 3,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/92 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 7,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/100 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/101 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/102 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/103 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/104 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 7,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 7,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/20 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/21 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/22 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/23 | Refund of Excess Payment | 3,960 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/24 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/25 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/26 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/27 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/28 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/29 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/3 | Refund of Excess Payment | 3,630 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/30 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/31 | Refund of Excess Payment | 6,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/32 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/33 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/34 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/35 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/36 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/37 | Refund of Excess Payment | 5,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/38 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/39 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/40 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/41 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/42 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/43 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/44 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/45 | Refund of Excess Payment | 2,970 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/46 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/47 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/48 | Refund of Excess Payment | 990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/49 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/50 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/51 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/52 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/53 | Refund of Excess Payment | 990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/54 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/55 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/56 | Refund of Excess Payment | 660 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/57 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/58 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/59 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/60 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/61 | Refund of Excess Payment | 660 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/62 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/63 | Refund of Excess Payment | 6,930 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/64 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/65 | Refund of Excess Payment | 990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/66 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/67 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/68 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/69 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/70 | Refund of Excess Payment | 990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/71 | Refund of Excess Payment | 1,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/72 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/73 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/74 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/75 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/76 | Refund of Excess Payment | 660 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/77 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/78 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/79 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/80 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/81 | Refund of Excess Payment | 990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/82 | Refund of Excess Payment | 4,290 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/83 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/84 | Refund of Excess Payment | 990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/85 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/86 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/87 | Refund of Excess Payment | 7,260 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/88 | Refund of Excess Payment | 1,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/89 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/90 | Refund of Excess Payment | 1,650 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/91 | Refund of Excess Payment | 660 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/92 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/93 | Refund of Excess Payment | 660 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/94 | Refund of Excess Payment | 6,270 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/95 | Refund of Excess Payment | 800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/96 | Refund of Excess Payment | 7,200 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/97 | Refund of Excess Payment | 2,640 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/98 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/99 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:01 PM. |