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.) |
06/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,890 | 04/06/2021 | XVFC/2021-22/P/14 | Expenditures | 5,334 | |||||||
22/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 668,787.35 | 04/06/2021 | XVFC/2021-22/P/15 | Expenditures | 5,334 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 46,739 | 04/06/2021 | XVFC/2021-22/P/16 | Expenditures | 5,334 | |||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/18 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/19 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/20 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/21 | Expenditures | 3,048 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/22 | Expenditures | 3,660 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/23 | Expenditures | 3,660 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/24 | Expenditures | 3,660 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/25 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/26 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/27 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/28 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/29 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/30 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/31 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/32 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/33 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/34 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/35 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/36 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/37 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/38 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/39 | Expenditures | 1,830 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/40 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/41 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/42 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/43 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/44 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 04/06/2021 | XVFC/2021-22/P/45 | Expenditures | 508 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/100 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/101 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/102 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/103 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/104 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/105 | Expenditures | 4,826 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/106 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/107 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/108 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/109 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/110 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/111 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/112 | Expenditures | 2,745 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/113 | Expenditures | 2,135 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/114 | Expenditures | 1,220 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/115 | Expenditures | 6,405 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/116 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/46 | Expenditures | 6,405 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/47 | Expenditures | 6,405 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/48 | Expenditures | 6,405 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/49 | Expenditures | 5,490 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/50 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/51 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/52 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/53 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/54 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/55 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/56 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/57 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/58 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/59 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/60 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/61 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/62 | Expenditures | 254 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/63 | Expenditures | 3,355 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/64 | Expenditures | 3,355 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/65 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/66 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/67 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/68 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/69 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/70 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/71 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/72 | Expenditures | 3,556 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/73 | Expenditures | 2,032 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/74 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/75 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/76 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/77 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/78 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/79 | Expenditures | 762 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/80 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/81 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/82 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/83 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/84 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/85 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/86 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/87 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/88 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/89 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/90 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/91 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/92 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/93 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/94 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/95 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/96 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/97 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/98 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 05/06/2021 | XVFC/2021-22/P/99 | Expenditures | 8,890 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/117 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/118 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/119 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/120 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/121 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/122 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/123 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/124 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/125 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/126 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/127 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/128 | Expenditures | 1,525 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/129 | Expenditures | 1,525 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/130 | Expenditures | 1,525 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/131 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/132 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/133 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/134 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/135 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/136 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/137 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/138 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/139 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/140 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/141 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/142 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/143 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/144 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/145 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/146 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/147 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/148 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/149 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/150 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/151 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/152 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/153 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/154 | Expenditures | 10,668 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/155 | Expenditures | 10,414 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/156 | Expenditures | 8,382 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/157 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/158 | Expenditures | 7,112 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/159 | Expenditures | 6,350 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/160 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/161 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/162 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/163 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/164 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/165 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/166 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/167 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/168 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/169 | Expenditures | 4,270 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/170 | Expenditures | 3,355 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/171 | Expenditures | 2,135 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/172 | Expenditures | 1,830 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/173 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/174 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/175 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/176 | Expenditures | 1,778 | ||||||||||
Refund of Excess Payment | 06/06/2021 | XVFC/2021-22/P/177 | Expenditures | 1,016 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/178 | Expenditures | 483,911.95 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/179 | Expenditures | 684,614.65 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/180 | Expenditures | 684,614.65 | ||||||||||
Refund of Excess Payment | 14/06/2021 | XVFC/2021-22/P/181 | Expenditures | 684,614.65 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/182 | Expenditures | 51,100.5 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/183 | Expenditures | 38,260.3 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/184 | Expenditures | 51,100.5 | ||||||||||
Refund of Excess Payment | 15/06/2021 | XVFC/2021-22/P/185 | Expenditures | 51,100.5 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/186 | Expenditures | 441,926.7 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/187 | Expenditures | 133,665 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/188 | Expenditures | 135,898 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/189 | Expenditures | 668,787.35 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/190 | Expenditures | 53,719.65 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/191 | Expenditures | 240,597.95 | ||||||||||
Refund of Excess Payment | 21/06/2021 | XVFC/2021-22/P/192 | Expenditures | 101,840 | ||||||||||
Refund of Excess Payment | 22/06/2021 | XVFC/2021-22/P/193 | Expenditures | 668,850.35 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/206 | Expenditures | 274.55 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/207 | Expenditures | 200,393 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/208 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/209 | Expenditures | 311,658 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/210 | Expenditures | 123.5 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/211 | Expenditures | 194,550 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/212 | Expenditures | 76,967 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/213 | Expenditures | 65.55 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/214 | Expenditures | 199,885 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/215 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/216 | Expenditures | 480,060 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/217 | Expenditures | 464,820 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/218 | Expenditures | 201.4 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/219 | Expenditures | 200,647 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/220 | Expenditures | 110.2 | ||||||||||
Refund of Excess Payment | 28/06/2021 | XVFC/2021-22/P/221 | Expenditures | 135,359 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/222 | Expenditures | 138,231.65 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/223 | Expenditures | 63,650 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/224 | Expenditures | 46,739 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/225 | Expenditures | 419,976.95 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/226 | Expenditures | 46,196 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/227 | Expenditures | 767,936.3 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/228 | Expenditures | 134,864.85 | ||||||||||
Refund of Excess Payment | 29/06/2021 | XVFC/2021-22/P/229 | Expenditures | 295,627 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/230 | Expenditures | 46,739 | ||||||||||
Refund of Excess Payment | 30/06/2021 | XVFC/2021-22/P/231 | Expenditures | 148,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:51 PM. |