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.) |
08/12/2020 | XVFC/2020-21/R/31 | Refund of Excess Payment | 1,608 | 03/12/2020 | XVFC/2020-21/P/460 | Expenditures | 11,982 | |||||||
08/12/2020 | XVFC/2020-21/R/32 | Refund of Excess Payment | 4,824 | 03/12/2020 | XVFC/2020-21/P/461 | Expenditures | 35,305 | |||||||
08/12/2020 | XVFC/2020-21/R/33 | Refund of Excess Payment | 41,855 | 03/12/2020 | XVFC/2020-21/P/462 | Expenditures | 17,000 | |||||||
08/12/2020 | XVFC/2020-21/R/34 | Refund of Excess Payment | 29,000 | 03/12/2020 | XVFC/2020-21/P/463 | Expenditures | 10,500 | |||||||
08/12/2020 | XVFC/2020-21/R/35 | Refund of Excess Payment | 35,800 | 03/12/2020 | XVFC/2020-21/P/464 | Expenditures | 10,500 | |||||||
08/12/2020 | XVFC/2020-21/R/36 | Refund of Excess Payment | 7,000 | 03/12/2020 | XVFC/2020-21/P/465 | Expenditures | 10,500 | |||||||
08/12/2020 | XVFC/2020-21/R/37 | Refund of Excess Payment | 7,000 | 03/12/2020 | XVFC/2020-21/P/466 | Expenditures | 10,500 | |||||||
08/12/2020 | XVFC/2020-21/R/38 | Refund of Excess Payment | 4,020 | 03/12/2020 | XVFC/2020-21/P/467 | Expenditures | 18,000 | |||||||
08/12/2020 | XVFC/2020-21/R/39 | Refund of Excess Payment | 4,020 | 03/12/2020 | XVFC/2020-21/P/468 | Expenditures | 1,608 | |||||||
08/12/2020 | XVFC/2020-21/R/40 | Refund of Excess Payment | 4,020 | 03/12/2020 | XVFC/2020-21/P/469 | Expenditures | 4,824 | |||||||
08/12/2020 | XVFC/2020-21/R/41 | Refund of Excess Payment | 4,020 | 03/12/2020 | XVFC/2020-21/P/470 | Expenditures | 1,608 | |||||||
08/12/2020 | XVFC/2020-21/R/42 | Refund of Excess Payment | 5,506 | 03/12/2020 | XVFC/2020-21/P/471 | Expenditures | 1,608 | |||||||
08/12/2020 | XVFC/2020-21/R/43 | Refund of Excess Payment | 7,030 | 03/12/2020 | XVFC/2020-21/P/473 | Expenditures | 3,417 | |||||||
08/12/2020 | XVFC/2020-21/R/44 | Refund of Excess Payment | 1,750 | 03/12/2020 | XVFC/2020-21/P/474 | Expenditures | 3,216 | |||||||
08/12/2020 | XVFC/2020-21/R/45 | Refund of Excess Payment | 1,005 | 03/12/2020 | XVFC/2020-21/P/475 | Expenditures | 29,380 | |||||||
08/12/2020 | XVFC/2020-21/R/46 | Refund of Excess Payment | 1,206 | 03/12/2020 | XVFC/2020-21/P/476 | Expenditures | 7,700 | |||||||
08/12/2020 | XVFC/2020-21/R/47 | Refund of Excess Payment | 4,680 | 03/12/2020 | XVFC/2020-21/P/477 | Expenditures | 7,700 | |||||||
08/12/2020 | XVFC/2020-21/R/48 | Refund of Excess Payment | 3,679 | 03/12/2020 | XVFC/2020-21/P/478 | Expenditures | 4,422 | |||||||
08/12/2020 | XVFC/2020-21/R/49 | Refund of Excess Payment | 2,010 | 03/12/2020 | XVFC/2020-21/P/479 | Expenditures | 4,422 | |||||||
08/12/2020 | XVFC/2020-21/R/50 | Refund of Excess Payment | 2,010 | 03/12/2020 | XVFC/2020-21/P/480 | Expenditures | 4,422 | |||||||
08/12/2020 | XVFC/2020-21/R/51 | Refund of Excess Payment | 5,000 | 03/12/2020 | XVFC/2020-21/P/481 | Expenditures | 4,422 | |||||||
08/12/2020 | XVFC/2020-21/R/52 | Refund of Excess Payment | 4,970 | 03/12/2020 | XVFC/2020-21/P/482 | Expenditures | 8,400 | |||||||
08/12/2020 | XVFC/2020-21/R/53 | Refund of Excess Payment | 5,000 | 03/12/2020 | XVFC/2020-21/P/483 | Expenditures | 8,050 | |||||||
10/12/2020 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 3,819 | 03/12/2020 | XVFC/2020-21/P/484 | Expenditures | 4,824 | |||||||
10/12/2020 | XVFC/2020-21/R/54 | Refund of Excess Payment | 38,062 | 03/12/2020 | XVFC/2020-21/P/485 | Expenditures | 4,824 | |||||||
13/12/2020 | XVFC/2020-21/R/55 | Refund of Excess Payment | 51,448 | 03/12/2020 | XVFC/2020-21/P/486 | Expenditures | 4,623 | |||||||
13/12/2020 | XVFC/2020-21/R/56 | Refund of Excess Payment | 26,927 | 03/12/2020 | XVFC/2020-21/P/487 | Expenditures | 4,623 | |||||||
13/12/2020 | XVFC/2020-21/R/57 | Refund of Excess Payment | 9,100 | 03/12/2020 | XVFC/2020-21/P/488 | Expenditures | 44,241 | |||||||
13/12/2020 | XVFC/2020-21/R/58 | Refund of Excess Payment | 5,226 | 03/12/2020 | XVFC/2020-21/P/489 | Expenditures | 8,300 | |||||||
13/12/2020 | XVFC/2020-21/R/59 | Refund of Excess Payment | 5,226 | 03/12/2020 | XVFC/2020-21/P/490 | Expenditures | 4,200 | |||||||
24/12/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 822,112 | 03/12/2020 | XVFC/2020-21/P/491 | Expenditures | 2,412 | |||||||
24/12/2020 | 4THSFC/2020-21/R/19 | Refund of Excess Payment | 3,618 | 03/12/2020 | XVFC/2020-21/P/492 | Expenditures | 2,412 | |||||||
24/12/2020 | 4THSFC/2020-21/R/20 | Refund of Excess Payment | 3,618 | 03/12/2020 | XVFC/2020-21/P/493 | Expenditures | 41,855 | |||||||
24/12/2020 | 4THSFC/2020-21/R/21 | Refund of Excess Payment | 3,819 | 03/12/2020 | XVFC/2020-21/P/494 | Expenditures | 51,448 | |||||||
24/12/2020 | 4THSFC/2020-21/R/22 | Refund of Excess Payment | 3,819 | 03/12/2020 | XVFC/2020-21/P/495 | Expenditures | 35,800 | |||||||
24/12/2020 | 4THSFC/2020-21/R/23 | Refund of Excess Payment | 3,618 | 03/12/2020 | XVFC/2020-21/P/496 | Expenditures | 7,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/24 | Refund of Excess Payment | 3,618 | 03/12/2020 | XVFC/2020-21/P/497 | Expenditures | 7,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/25 | Refund of Excess Payment | 3,819 | 03/12/2020 | XVFC/2020-21/P/498 | Expenditures | 4,020 | |||||||
24/12/2020 | 4THSFC/2020-21/R/26 | Refund of Excess Payment | 3,819 | 03/12/2020 | XVFC/2020-21/P/499 | Expenditures | 4,020 | |||||||
24/12/2020 | 4THSFC/2020-21/R/27 | Refund of Excess Payment | 12,000 | 03/12/2020 | XVFC/2020-21/P/500 | Expenditures | 4,020 | |||||||
24/12/2020 | 4THSFC/2020-21/R/28 | Refund of Excess Payment | 3,819 | 03/12/2020 | XVFC/2020-21/P/501 | Expenditures | 4,020 | |||||||
24/12/2020 | 4THSFC/2020-21/R/29 | Refund of Excess Payment | 5,226 | 03/12/2020 | XVFC/2020-21/P/502 | Expenditures | 33,012 | |||||||
24/12/2020 | 4THSFC/2020-21/R/30 | Refund of Excess Payment | 3,819 | 03/12/2020 | XVFC/2020-21/P/503 | Expenditures | 26,927 | |||||||
24/12/2020 | 4THSFC/2020-21/R/31 | Refund of Excess Payment | 9,100 | 03/12/2020 | XVFC/2020-21/P/504 | Expenditures | 29,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/32 | Refund of Excess Payment | 19,300 | 03/12/2020 | XVFC/2020-21/P/505 | Expenditures | 9,100 | |||||||
24/12/2020 | 4THSFC/2020-21/R/33 | Refund of Excess Payment | 37,820 | 03/12/2020 | XVFC/2020-21/P/506 | Expenditures | 5,226 | |||||||
24/12/2020 | 4THSFC/2020-21/R/34 | Refund of Excess Payment | 3,819 | 03/12/2020 | XVFC/2020-21/P/507 | Expenditures | 5,226 | |||||||
24/12/2020 | 4THSFC/2020-21/R/35 | Refund of Excess Payment | 5,226 | 03/12/2020 | XVFC/2020-21/P/508 | Expenditures | 40,571 | |||||||
24/12/2020 | 4THSFC/2020-21/R/36 | Refund of Excess Payment | 28,007 | 03/12/2020 | XVFC/2020-21/P/509 | Expenditures | 54,786 | |||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/510 | Expenditures | 19,280 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/511 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/512 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/513 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/514 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/515 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/516 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/517 | Expenditures | 5,506 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/518 | Expenditures | 7,030 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/519 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/520 | Expenditures | 1,005 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/521 | Expenditures | 1,206 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/522 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/523 | Expenditures | 4,550 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/524 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/525 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/526 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/527 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/528 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/529 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/530 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/531 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/532 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/533 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/534 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/535 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/536 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/537 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/538 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/539 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/540 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/541 | Expenditures | 3,679 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/542 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 03/12/2020 | XVFC/2020-21/P/543 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 06/12/2020 | XVFC/2020-21/P/550 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 06/12/2020 | XVFC/2020-21/P/551 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 06/12/2020 | XVFC/2020-21/P/552 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 09/12/2020 | 4THSFC/2020-21/P/334 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 09/12/2020 | 4THSFC/2020-21/P/335 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 09/12/2020 | 4THSFC/2020-21/P/336 | Expenditures | 15,276 | ||||||||||
Refund of Excess Payment | 09/12/2020 | 4THSFC/2020-21/P/337 | Expenditures | 3,450 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/553 | Expenditures | 114,908 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/554 | Expenditures | 33,982 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/555 | Expenditures | 4,520 | ||||||||||
Refund of Excess Payment | 09/12/2020 | XVFC/2020-21/P/556 | Expenditures | 8,442 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/338 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/339 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/340 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/341 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/342 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/343 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/344 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/345 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/346 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/347 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/348 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/349 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/350 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/351 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/352 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/353 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/354 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/355 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/356 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/357 | Expenditures | 4,824 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/358 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/359 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/360 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/361 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 11/12/2020 | 4THSFC/2020-21/P/362 | Expenditures | 3,679 | ||||||||||
Refund of Excess Payment | 11/12/2020 | XVFC/2020-21/P/557 | Expenditures | 75,284 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/363 | Expenditures | 40,149 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/364 | Expenditures | 12,764 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/365 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/366 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/367 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/368 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/369 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/370 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/371 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/372 | Expenditures | 4,221 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/373 | Expenditures | 4,221 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/374 | Expenditures | 26,259 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/375 | Expenditures | 18,905 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/376 | Expenditures | 104,312 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/377 | Expenditures | 8,050 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/378 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/379 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/380 | Expenditures | 4,623 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/381 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/382 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/383 | Expenditures | 6,400 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/384 | Expenditures | 45,770 | ||||||||||
Refund of Excess Payment | 12/12/2020 | 4THSFC/2020-21/P/385 | Expenditures | 48,328 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/558 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/559 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/560 | Expenditures | 3,850 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/561 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/562 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/563 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/564 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/565 | Expenditures | 2,211 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/386 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/387 | Expenditures | 39,900 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/388 | Expenditures | 54,445 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/389 | Expenditures | 76,649 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/390 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/391 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/392 | Expenditures | 3,216 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/393 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/394 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/395 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/396 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/397 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/398 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 19/12/2020 | 4THSFC/2020-21/P/399 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/400 | Expenditures | 5,506 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/401 | Expenditures | 7,030 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/402 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/403 | Expenditures | 1,005 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/404 | Expenditures | 1,206 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/405 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/406 | Expenditures | 41,855 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/407 | Expenditures | 51,448 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/408 | Expenditures | 35,800 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/409 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/410 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/411 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/412 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/413 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/414 | Expenditures | 4,020 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/415 | Expenditures | 26,927 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/416 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/417 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/418 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/419 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/420 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/421 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/422 | Expenditures | 3,015 | ||||||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/423 | Expenditures | 1,608 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/424 | Expenditures | 15,672 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/425 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/426 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/427 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/428 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/429 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/430 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/431 | Expenditures | 3,618 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/432 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/433 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/434 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/435 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 21/12/2020 | 4THSFC/2020-21/P/436 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 21/12/2020 | XVFC/2020-21/P/566 | Expenditures | 38,940 | ||||||||||
Refund of Excess Payment | 21/12/2020 | XVFC/2020-21/P/567 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 22/12/2020 | 4THSFC/2020-21/P/437 | Expenditures | 85,431 | ||||||||||
Refund of Excess Payment | 23/12/2020 | 4THSFC/2020-21/P/438 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 23/12/2020 | 4THSFC/2020-21/P/439 | Expenditures | 28,007 | ||||||||||
Refund of Excess Payment | 23/12/2020 | 4THSFC/2020-21/P/440 | Expenditures | 37,820 | ||||||||||
Refund of Excess Payment | 23/12/2020 | 4THSFC/2020-21/P/441 | Expenditures | 9,100 | ||||||||||
Refund of Excess Payment | 23/12/2020 | 4THSFC/2020-21/P/442 | Expenditures | 5,226 | ||||||||||
Refund of Excess Payment | 23/12/2020 | 4THSFC/2020-21/P/443 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:50 AM. |