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.) |
06/03/2024 | XVFC/2023-24/R/2 | Refund of Excess Payment | 6,390 | 05/03/2024 | XVFC/2023-24/P/13 | Expenditures | 118,485 | |||||||
12/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 2,396,171 | 05/03/2024 | XVFC/2023-24/P/14 | Expenditures | 163,713 | |||||||
12/03/2024 | XVFC/2023-24/R/3 | Direct Receipts | 6,546,140 | 12/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 255,003 | |||||||
14/03/2024 | 5THSFC/2023-24/R/10 | Refund of Excess Payment | 244,198 | 12/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 248,243 | |||||||
14/03/2024 | 5THSFC/2023-24/R/11 | Refund of Excess Payment | 13,710 | 12/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 323,551 | |||||||
14/03/2024 | 5THSFC/2023-24/R/12 | Refund of Excess Payment | 10,805 | 12/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 88,750 | |||||||
14/03/2024 | 5THSFC/2023-24/R/13 | Refund of Excess Payment | 13,680 | 12/03/2024 | XVFC/2023-24/P/15 | Expenditures | 713,131 | |||||||
14/03/2024 | 5THSFC/2023-24/R/14 | Refund of Excess Payment | 234,563 | 12/03/2024 | XVFC/2023-24/P/16 | Expenditures | 844,921 | |||||||
14/03/2024 | 5THSFC/2023-24/R/15 | Refund of Excess Payment | 3,012 | 13/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 16,412 | |||||||
14/03/2024 | 5THSFC/2023-24/R/16 | Refund of Excess Payment | 85,738 | 13/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 280,093 | |||||||
14/03/2024 | 5THSFC/2023-24/R/17 | Refund of Excess Payment | 309,841 | 13/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 635,850 | |||||||
14/03/2024 | 5THSFC/2023-24/R/18 | Refund of Excess Payment | 16,412 | 13/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 548,269 | |||||||
14/03/2024 | 5THSFC/2023-24/R/19 | Refund of Excess Payment | 525,035 | 18/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 88,750 | |||||||
19/03/2024 | 5THSFC/2023-24/R/20 | Refund of Excess Payment | 37,155 | 18/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 255,003 | |||||||
19/03/2024 | 5THSFC/2023-24/R/21 | Refund of Excess Payment | 23,234 | 18/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 323,551 | |||||||
19/03/2024 | 5THSFC/2023-24/R/22 | Refund of Excess Payment | 598,695 | 18/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 248,243 | |||||||
19/03/2024 | 5THSFC/2023-24/R/23 | Refund of Excess Payment | 280,093 | 18/03/2024 | XVFC/2023-24/P/17 | Expenditures | 142,400 | |||||||
20/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 1,377,789 | 18/03/2024 | XVFC/2023-24/P/18 | Expenditures | 167,605 | |||||||
21/03/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 5,750 | 18/03/2024 | XVFC/2023-24/P/19 | Expenditures | 239,729 | |||||||
21/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 5,750 | 20/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 27,039 | |||||||
21/03/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 10,000 | 20/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 479,161 | |||||||
21/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 2,800 | 20/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 296,505 | |||||||
21/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 5,750 | 20/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 635,850 | |||||||
21/03/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 5,750 | 20/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 548,269 | |||||||
21/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 5,750 | 20/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 829,520 | |||||||
21/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 11,500 | 28/03/2024 | XVFC/2023-24/P/20 | Expenditures | 142,400 | |||||||
21/03/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 5,750 | 28/03/2024 | XVFC/2023-24/P/21 | Expenditures | 239,729 | |||||||
21/03/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 5,750 | 28/03/2024 | XVFC/2023-24/P/22 | Expenditures | 167,605 | |||||||
21/03/2024 | XVFC/2023-24/R/20 | Refund of Excess Payment | 10,000 | 28/03/2024 | XVFC/2023-24/P/23 | Expenditures | 387,246 | |||||||
21/03/2024 | XVFC/2023-24/R/21 | Refund of Excess Payment | 5,750 | 28/03/2024 | XVFC/2023-24/P/24 | Expenditures | 387,246 | |||||||
21/03/2024 | XVFC/2023-24/R/22 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/23 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/24 | Refund of Excess Payment | 3,647 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/25 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/26 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/27 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/28 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/29 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/30 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/31 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/32 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/33 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/34 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/35 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/36 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/37 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/38 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/39 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/4 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/40 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/41 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/42 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/43 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/44 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/45 | Refund of Excess Payment | 18,400 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/46 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/47 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/48 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/49 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/50 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/51 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/52 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/53 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/54 | Refund of Excess Payment | 15,235 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/55 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/56 | Refund of Excess Payment | 59,312 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/57 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/58 | Refund of Excess Payment | 920 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/59 | Refund of Excess Payment | 920 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/60 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/61 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/62 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/63 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/64 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/65 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/66 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/67 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/68 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/69 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/70 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/71 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/72 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/73 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/74 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/75 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/76 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/77 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/78 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/79 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/80 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/81 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/82 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/83 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/84 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/85 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/86 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/87 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
21/03/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/100 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/101 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/102 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/103 | Refund of Excess Payment | 367,882 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/104 | Refund of Excess Payment | 367,882 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/105 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/106 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/107 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/108 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/109 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/110 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/111 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/112 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/113 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/114 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/115 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/116 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/117 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/118 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/119 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/120 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/121 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/122 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/123 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/124 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/125 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/126 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/127 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/128 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/129 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/130 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/131 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/132 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/133 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/134 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/135 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/136 | Refund of Excess Payment | 900 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/137 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/138 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/139 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/140 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/141 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/142 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/143 | Refund of Excess Payment | 920 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/144 | Refund of Excess Payment | 920 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/145 | Refund of Excess Payment | 366,956 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/146 | Refund of Excess Payment | 366,956 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/147 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/148 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/149 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/150 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/151 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/152 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/153 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/154 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/155 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/156 | Refund of Excess Payment | 5,520 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/157 | Refund of Excess Payment | 18,400 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/158 | Refund of Excess Payment | 18,400 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/159 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/160 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/161 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/162 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/163 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/164 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/165 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/166 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/167 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/168 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/169 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/170 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/171 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/172 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/173 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/174 | Refund of Excess Payment | 19,364 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/175 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/176 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/177 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/178 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/179 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/180 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/181 | Refund of Excess Payment | 20,290 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/182 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/183 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/184 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/185 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/186 | Refund of Excess Payment | 15,235 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/187 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/188 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/189 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/190 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/191 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/192 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/88 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/89 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/90 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/91 | Refund of Excess Payment | 3,647 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/92 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/93 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/94 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/95 | Refund of Excess Payment | 59,312 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/96 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/97 | Refund of Excess Payment | 10,000 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/98 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
29/03/2024 | XVFC/2023-24/R/99 | Refund of Excess Payment | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:41 AM. |