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.) |
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,417,588 | 01/09/2022 | XVFC/2022-23/P/76 | Expenditures | 96,938 | |||||||
18/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,585 | 01/09/2022 | XVFC/2022-23/P/77 | Expenditures | 261,240 | |||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/78 | Expenditures | 397,819 | ||||||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/79 | Expenditures | 247,600 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/80 | Expenditures | 447,813 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/81 | Expenditures | 124,216.19 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/82 | Expenditures | 233,512 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/83 | Expenditures | 467,764 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/100 | Expenditures | 479,560 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/84 | Expenditures | 12,390 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/85 | Expenditures | 22,715 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/86 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/87 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/88 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/89 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/90 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/91 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/92 | Expenditures | 18,360 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/93 | Expenditures | 9,967 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/94 | Expenditures | 102,524 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/95 | Expenditures | 13,844 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/96 | Expenditures | 23,099 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/97 | Expenditures | 22,197 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/98 | Expenditures | 169,904 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/99 | Expenditures | 7,476 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/101 | Expenditures | 18,585 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/102 | Expenditures | 9,499 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/103 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/104 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/105 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/106 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/107 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/108 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/109 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/110 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/111 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/112 | Expenditures | 3,717 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/113 | Expenditures | 7,434 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/114 | Expenditures | 7,434 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/115 | Expenditures | 1,743 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/116 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/117 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/118 | Expenditures | 5,202 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/119 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/120 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/121 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/122 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/123 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/124 | Expenditures | 10,325 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/125 | Expenditures | 10,325 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/126 | Expenditures | 10,325 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/127 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/128 | Expenditures | 2,754 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/129 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/130 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/131 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/132 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/133 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/134 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/135 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/136 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/137 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/138 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/139 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/140 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/141 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/142 | Expenditures | 413 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/143 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/144 | Expenditures | 5,508 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/145 | Expenditures | 9,144 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/146 | Expenditures | 9,144 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/147 | Expenditures | 3,005 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/148 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/149 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/150 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/151 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/152 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/153 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/154 | Expenditures | 6,027 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/155 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/156 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/157 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/158 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/159 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/160 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/161 | Expenditures | 6,314 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/162 | Expenditures | 7,590 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/163 | Expenditures | 6,596 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/164 | Expenditures | 5,343 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/165 | Expenditures | 9,184 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/166 | Expenditures | 9,184 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/167 | Expenditures | 9,184 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/168 | Expenditures | 9,184 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/169 | Expenditures | 7,799 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/170 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/171 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/172 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/173 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/174 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/175 | Expenditures | 9,471 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/176 | Expenditures | 9,184 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/177 | Expenditures | 9,184 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/178 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/179 | Expenditures | 12,028 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/180 | Expenditures | 7,935 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/181 | Expenditures | 483,925 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/182 | Expenditures | 101,097 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/183 | Expenditures | 31,679 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/184 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/185 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/186 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/187 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/188 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/189 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/190 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/191 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/192 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/193 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/194 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/195 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/196 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/197 | Expenditures | 7,620 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/198 | Expenditures | 4,617 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/199 | Expenditures | 9,918 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/200 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/201 | Expenditures | 10,812 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/202 | Expenditures | 18,585 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/203 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/204 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/205 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/206 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/207 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/262 | Expenditures | 5,432 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/263 | Expenditures | 5,044 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/264 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/265 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/266 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/267 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/268 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/269 | Expenditures | 3,978 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/270 | Expenditures | 3,172 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/271 | Expenditures | 50,343 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/272 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/273 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/274 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/275 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/276 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/277 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/278 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/279 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/280 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/281 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/282 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/283 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/284 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/285 | Expenditures | 5,202 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/286 | Expenditures | 5,814 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/287 | Expenditures | 6,732 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/288 | Expenditures | 5,369 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/289 | Expenditures | 9,144 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/290 | Expenditures | 9,144 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/291 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/292 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/293 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/294 | Expenditures | 13,770 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/295 | Expenditures | 6,225 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/296 | Expenditures | 18,585 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/297 | Expenditures | 12,341 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/298 | Expenditures | 12,341 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/299 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/300 | Expenditures | 12,341 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/301 | Expenditures | 12,341 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/302 | Expenditures | 12,054 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/303 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/304 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/305 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/306 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/307 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/308 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/309 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/310 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/311 | Expenditures | 2,760 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/312 | Expenditures | 13,580 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/313 | Expenditures | 5,814 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/314 | Expenditures | 9,144 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/315 | Expenditures | 45,449 | ||||||||||
Refund of Excess Payment | 17/09/2022 | XVFC/2022-23/P/316 | Expenditures | 241,613 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/317 | Expenditures | 17,346 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/318 | Expenditures | 10,704 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/319 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/320 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/321 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/322 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/323 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/324 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/325 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/326 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/327 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/328 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/329 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/330 | Expenditures | 12,852 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/331 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/332 | Expenditures | 11,016 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/333 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/334 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/335 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/336 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/337 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/338 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/339 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/340 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/341 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/342 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/343 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/344 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/345 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/346 | Expenditures | 7,380 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/347 | Expenditures | 8,856 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/348 | Expenditures | 16,520 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/349 | Expenditures | 16,107 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/350 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/351 | Expenditures | 11,252 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/352 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/353 | Expenditures | 7,760 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/354 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/355 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/356 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/357 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/358 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/359 | Expenditures | 12,240 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/360 | Expenditures | 9,792 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/361 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/362 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/363 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/364 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/365 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/366 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/367 | Expenditures | 9,180 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/368 | Expenditures | 10,690.3 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/369 | Expenditures | 14,718.6 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/370 | Expenditures | 237,310 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/371 | Expenditures | 116,063 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/372 | Expenditures | 135,683 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/373 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/374 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/375 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/376 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/377 | Expenditures | 1,076 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/378 | Expenditures | 2,478 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/379 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/380 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/381 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/382 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/383 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/384 | Expenditures | 1,836 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/385 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/386 | Expenditures | 4,284 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/387 | Expenditures | 3,017 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/388 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/389 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/390 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/391 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/392 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/393 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/394 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/395 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/396 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/397 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/398 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/399 | Expenditures | 1,524 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/400 | Expenditures | 4,263 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/401 | Expenditures | 58,715.21 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/402 | Expenditures | 8,991.33 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/403 | Expenditures | 8,991.33 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/404 | Expenditures | 8,991.34 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/405 | Expenditures | 817 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/406 | Expenditures | 11,533 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/407 | Expenditures | 3,812 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/408 | Expenditures | 2,878.46 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/409 | Expenditures | 3,158.76 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/410 | Expenditures | 8,497.28 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/411 | Expenditures | 2,010.04 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/412 | Expenditures | 3,262.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:43 AM. |