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.) |
03/03/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 8,280 | 02/03/2024 | XVFC/2023-24/P/37 | Expenditures | 359,401 | |||||||
03/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 8,280 | 02/03/2024 | XVFC/2023-24/P/38 | Expenditures | 854,718 | |||||||
03/03/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 8,280 | 02/03/2024 | XVFC/2023-24/P/39 | Expenditures | 623,088 | |||||||
03/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 8,280 | 02/03/2024 | XVFC/2023-24/P/40 | Expenditures | 105,340 | |||||||
03/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 3,910 | 02/03/2024 | XVFC/2023-24/P/41 | Expenditures | 76,130 | |||||||
03/03/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 3,910 | 02/03/2024 | XVFC/2023-24/P/42 | Expenditures | 44,160 | |||||||
03/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 3,910 | 03/03/2024 | XVFC/2023-24/P/43 | Expenditures | 9,990 | |||||||
03/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 3,910 | 03/03/2024 | XVFC/2023-24/P/44 | Expenditures | 39,960 | |||||||
03/03/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 3,910 | 03/03/2024 | XVFC/2023-24/P/45 | Expenditures | 339,527 | |||||||
03/03/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 3,910 | 03/03/2024 | XVFC/2023-24/P/46 | Expenditures | 60,490 | |||||||
03/03/2024 | XVFC/2023-24/R/20 | Refund of Excess Payment | 3,910 | 03/03/2024 | XVFC/2023-24/P/47 | Expenditures | 63,480 | |||||||
03/03/2024 | XVFC/2023-24/R/21 | Refund of Excess Payment | 7,820 | 05/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 628,976 | |||||||
03/03/2024 | XVFC/2023-24/R/22 | Refund of Excess Payment | 7,820 | 05/03/2024 | XVFC/2023-24/P/48 | Expenditures | 646,759 | |||||||
03/03/2024 | XVFC/2023-24/R/23 | Refund of Excess Payment | 7,820 | 05/03/2024 | XVFC/2023-24/P/49 | Expenditures | 299,749 | |||||||
03/03/2024 | XVFC/2023-24/R/24 | Refund of Excess Payment | 4,140 | 05/03/2024 | XVFC/2023-24/P/50 | Expenditures | 592,155 | |||||||
03/03/2024 | XVFC/2023-24/R/25 | Refund of Excess Payment | 1,380 | 05/03/2024 | XVFC/2023-24/P/51 | Expenditures | 473,964 | |||||||
03/03/2024 | XVFC/2023-24/R/26 | Refund of Excess Payment | 4,140 | 05/03/2024 | XVFC/2023-24/P/52 | Expenditures | 312,877 | |||||||
03/03/2024 | XVFC/2023-24/R/27 | Refund of Excess Payment | 4,140 | 05/03/2024 | XVFC/2023-24/P/53 | Expenditures | 612,265 | |||||||
03/03/2024 | XVFC/2023-24/R/28 | Refund of Excess Payment | 4,140 | 05/03/2024 | XVFC/2023-24/P/54 | Expenditures | 866,497 | |||||||
03/03/2024 | XVFC/2023-24/R/29 | Refund of Excess Payment | 4,140 | 05/03/2024 | XVFC/2023-24/P/55 | Expenditures | 418,653 | |||||||
03/03/2024 | XVFC/2023-24/R/30 | Refund of Excess Payment | 4,140 | 05/03/2024 | XVFC/2023-24/P/56 | Expenditures | 313,611 | |||||||
03/03/2024 | XVFC/2023-24/R/31 | Refund of Excess Payment | 4,140 | 05/03/2024 | XVFC/2023-24/P/57 | Expenditures | 657,687 | |||||||
03/03/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 1,840 | 16/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 503,212 | |||||||
03/03/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 3,910 | 16/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 680,783 | |||||||
03/03/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 3,910 | 16/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 7,764 | |||||||
06/03/2024 | XVFC/2023-24/R/32 | Refund of Excess Payment | 4,140 | 16/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 265,599 | |||||||
16/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 5,000,000 | 16/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 12,542 | |||||||
22/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 5,000,000 | 16/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 62,846 | |||||||
23/03/2024 | 5THSFC/2023-24/R/11 | Refund of Excess Payment | 46,009 | 16/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 3,614 | |||||||
23/03/2024 | 5THSFC/2023-24/R/12 | Refund of Excess Payment | 242,765 | 16/03/2024 | XVFC/2023-24/P/58 | Expenditures | 288,774 | |||||||
23/03/2024 | 5THSFC/2023-24/R/13 | Refund of Excess Payment | 503,212 | 17/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 7,030 | |||||||
23/03/2024 | 5THSFC/2023-24/R/14 | Refund of Excess Payment | 265,599 | 17/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/15 | Refund of Excess Payment | 8,280 | 17/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/16 | Refund of Excess Payment | 5,520 | 17/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/17 | Refund of Excess Payment | 4,600 | 17/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/18 | Refund of Excess Payment | 3,910 | 17/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/19 | Refund of Excess Payment | 4,600 | 17/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/20 | Refund of Excess Payment | 5,520 | 17/03/2024 | XVFC/2023-24/P/59 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/21 | Refund of Excess Payment | 4,140 | 17/03/2024 | XVFC/2023-24/P/60 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/22 | Refund of Excess Payment | 4,830 | 17/03/2024 | XVFC/2023-24/P/61 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/23 | Refund of Excess Payment | 4,140 | 17/03/2024 | XVFC/2023-24/P/62 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/24 | Refund of Excess Payment | 4,830 | 17/03/2024 | XVFC/2023-24/P/63 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/25 | Refund of Excess Payment | 3,450 | 17/03/2024 | XVFC/2023-24/P/64 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/26 | Refund of Excess Payment | 4,140 | 17/03/2024 | XVFC/2023-24/P/65 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/27 | Refund of Excess Payment | 4,140 | 17/03/2024 | XVFC/2023-24/P/66 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/28 | Refund of Excess Payment | 4,830 | 17/03/2024 | XVFC/2023-24/P/67 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/29 | Refund of Excess Payment | 7,820 | 17/03/2024 | XVFC/2023-24/P/68 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/30 | Refund of Excess Payment | 8,280 | 17/03/2024 | XVFC/2023-24/P/69 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/31 | Refund of Excess Payment | 5,520 | 17/03/2024 | XVFC/2023-24/P/70 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/32 | Refund of Excess Payment | 7,820 | 17/03/2024 | XVFC/2023-24/P/71 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/33 | Refund of Excess Payment | 3,910 | 17/03/2024 | XVFC/2023-24/P/72 | Expenditures | 7,030 | |||||||
31/03/2024 | 5THSFC/2023-24/R/34 | Refund of Excess Payment | 5,520 | 22/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 756,427 | |||||||
31/03/2024 | 5THSFC/2023-24/R/35 | Refund of Excess Payment | 4,600 | 22/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 288,774 | |||||||
31/03/2024 | 5THSFC/2023-24/R/36 | Refund of Excess Payment | 2,070 | 22/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 503,212 | |||||||
31/03/2024 | 5THSFC/2023-24/R/37 | Refund of Excess Payment | 2,300 | 22/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 265,599 | |||||||
31/03/2024 | 5THSFC/2023-24/R/38 | Refund of Excess Payment | 8,280 | 22/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 677,258 | |||||||
31/03/2024 | 5THSFC/2023-24/R/39 | Refund of Excess Payment | 4,830 | 22/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 854,783 | |||||||
31/03/2024 | 5THSFC/2023-24/R/40 | Refund of Excess Payment | 9,200 | 22/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 362,693 | |||||||
31/03/2024 | 5THSFC/2023-24/R/41 | Refund of Excess Payment | 9,660 | 22/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 2,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/42 | Refund of Excess Payment | 3,910 | 30/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 80,500 | |||||||
31/03/2024 | 5THSFC/2023-24/R/43 | Refund of Excess Payment | 4,830 | 30/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 64,170 | |||||||
31/03/2024 | 5THSFC/2023-24/R/44 | Refund of Excess Payment | 9,200 | 30/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 41,400 | |||||||
31/03/2024 | 5THSFC/2023-24/R/45 | Refund of Excess Payment | 4,830 | 30/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 62,560 | |||||||
31/03/2024 | 5THSFC/2023-24/R/46 | Refund of Excess Payment | 4,830 | 30/03/2024 | XVFC/2023-24/P/73 | Expenditures | 12,190 | |||||||
31/03/2024 | 5THSFC/2023-24/R/47 | Refund of Excess Payment | 4,600 | 30/03/2024 | XVFC/2023-24/P/74 | Expenditures | 29,900 | |||||||
31/03/2024 | 5THSFC/2023-24/R/48 | Refund of Excess Payment | 5,520 | 31/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 75,670 | |||||||
31/03/2024 | 5THSFC/2023-24/R/49 | Refund of Excess Payment | 1,840 | 31/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 67,620 | |||||||
31/03/2024 | 5THSFC/2023-24/R/50 | Refund of Excess Payment | 8,280 | 31/03/2024 | 5THSFC/2023-24/P/79 | Expenditures | 24,610 | |||||||
31/03/2024 | 5THSFC/2023-24/R/51 | Refund of Excess Payment | 3,910 | 31/03/2024 | XVFC/2023-24/P/75 | Expenditures | 16,560 | |||||||
31/03/2024 | 5THSFC/2023-24/R/52 | Refund of Excess Payment | 1,150 | 31/03/2024 | XVFC/2023-24/P/76 | Expenditures | 28,750 | |||||||
31/03/2024 | 5THSFC/2023-24/R/53 | Refund of Excess Payment | 4,600 | 31/03/2024 | XVFC/2023-24/P/77 | Expenditures | 80,500 | |||||||
31/03/2024 | 5THSFC/2023-24/R/54 | Refund of Excess Payment | 3,910 | 31/03/2024 | XVFC/2023-24/P/78 | Expenditures | 40,250 | |||||||
31/03/2024 | 5THSFC/2023-24/R/55 | Refund of Excess Payment | 9,660 | 31/03/2024 | XVFC/2023-24/P/79 | Expenditures | 37,260 | |||||||
31/03/2024 | 5THSFC/2023-24/R/56 | Refund of Excess Payment | 5,520 | 31/03/2024 | XVFC/2023-24/P/80 | Expenditures | 57,730 | |||||||
31/03/2024 | 5THSFC/2023-24/R/57 | Refund of Excess Payment | 2,300 | 31/03/2024 | XVFC/2023-24/P/81 | Expenditures | 59,570 | |||||||
31/03/2024 | 5THSFC/2023-24/R/58 | Refund of Excess Payment | 3,910 | 31/03/2024 | XVFC/2023-24/P/82 | Expenditures | 55,200 | |||||||
31/03/2024 | 5THSFC/2023-24/R/59 | Refund of Excess Payment | 4,140 | 31/03/2024 | XVFC/2023-24/P/83 | Expenditures | 19,960 | |||||||
31/03/2024 | 5THSFC/2023-24/R/60 | Refund of Excess Payment | 7,820 | 31/03/2024 | XVFC/2023-24/P/84 | Expenditures | 1,996 | |||||||
31/03/2024 | 5THSFC/2023-24/R/61 | Refund of Excess Payment | 4,830 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/62 | Refund of Excess Payment | 3,910 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/63 | Refund of Excess Payment | 4,830 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/64 | Refund of Excess Payment | 4,140 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/65 | Refund of Excess Payment | 11,040 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/66 | Refund of Excess Payment | 7,820 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/67 | Refund of Excess Payment | 4,830 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/68 | Refund of Excess Payment | 3,910 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/69 | Refund of Excess Payment | 11,040 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/70 | Refund of Excess Payment | 3,910 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/71 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/72 | Refund of Excess Payment | 4,600 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/73 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/74 | Refund of Excess Payment | 3,910 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/75 | Refund of Excess Payment | 4,140 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/76 | Refund of Excess Payment | 3,910 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/77 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/78 | Refund of Excess Payment | 4,140 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/79 | Refund of Excess Payment | 3,910 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/80 | Refund of Excess Payment | 4,140 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/81 | Refund of Excess Payment | 4,140 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/82 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/83 | Refund of Excess Payment | 4,600 | Expenditures | ||||||||||
31/03/2024 | 5THSFC/2023-24/R/84 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/100 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/101 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/102 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/103 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/104 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/105 | Refund of Excess Payment | 6,800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/106 | Refund of Excess Payment | 19,960 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/107 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/108 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/109 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/110 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/111 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/112 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/113 | Refund of Excess Payment | 3,910 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/114 | Refund of Excess Payment | 4,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/115 | Refund of Excess Payment | 2,530 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/116 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/117 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/118 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/119 | Refund of Excess Payment | 3,910 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/120 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/121 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/122 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/123 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/124 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/125 | Refund of Excess Payment | 4,370 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/126 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/127 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/128 | Refund of Excess Payment | 2,530 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/129 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/130 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/131 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/132 | Refund of Excess Payment | 1,840 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/133 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/134 | Refund of Excess Payment | 6,900 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/135 | Refund of Excess Payment | 6,800 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/136 | Refund of Excess Payment | 2,530 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/137 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/138 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/139 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/140 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/141 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/142 | Refund of Excess Payment | 6,440 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/143 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/144 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/145 | Refund of Excess Payment | 6,900 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/146 | Refund of Excess Payment | 2,530 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/147 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/148 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/149 | Refund of Excess Payment | 1,610 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/150 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/33 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/34 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/35 | Refund of Excess Payment | 2,530 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/36 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/37 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/38 | Refund of Excess Payment | 920 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/39 | Refund of Excess Payment | 6,440 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/40 | Refund of Excess Payment | 6,900 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/41 | Refund of Excess Payment | 6,440 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/42 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/43 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/44 | Refund of Excess Payment | 2,530 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/45 | Refund of Excess Payment | 6,900 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/46 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/47 | Refund of Excess Payment | 2,530 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/48 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/49 | Refund of Excess Payment | 5,060 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/50 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/51 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/52 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/53 | Refund of Excess Payment | 1,996 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/54 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/55 | Refund of Excess Payment | 5,060 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/56 | Refund of Excess Payment | 230 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/57 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/58 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/59 | Refund of Excess Payment | 6,440 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/60 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/61 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/62 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/63 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/64 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/65 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/66 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/67 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/68 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/69 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/70 | Refund of Excess Payment | 2,530 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/71 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/72 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/73 | Refund of Excess Payment | 6,440 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/74 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/75 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/76 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/77 | Refund of Excess Payment | 1,840 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/78 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/79 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/80 | Refund of Excess Payment | 4,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/81 | Refund of Excess Payment | 5,060 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/82 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/83 | Refund of Excess Payment | 4,600 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/84 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/85 | Refund of Excess Payment | 2,760 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/86 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/87 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/88 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/89 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/90 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/91 | Refund of Excess Payment | 3,220 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/92 | Refund of Excess Payment | 230 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/93 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/94 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/95 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/96 | Refund of Excess Payment | 5,980 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/97 | Refund of Excess Payment | 2,300 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/98 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/99 | Refund of Excess Payment | 2,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:30 PM. |