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.) |
18/10/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 7,200 | 06/10/2023 | XVFC/2023-24/P/411 | Expenditures | 137,868 | |||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/412 | Expenditures | 2,398 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/413 | Expenditures | 2,398 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/414 | Expenditures | 1,189 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/415 | Expenditures | 48,331 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/416 | Expenditures | 840 | ||||||||||
Refund of Excess Payment | 06/10/2023 | XVFC/2023-24/P/417 | Expenditures | 417 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/418 | Expenditures | 1,767 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/419 | Expenditures | 511 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/420 | Expenditures | 1,447 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/421 | Expenditures | 1,408 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/422 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/423 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/424 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/425 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/426 | Expenditures | 4,969 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/427 | Expenditures | 2,996 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/428 | Expenditures | 3,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/429 | Expenditures | 3,364 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/430 | Expenditures | 1,408 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/431 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/432 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/433 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/434 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/435 | Expenditures | 1,112 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/436 | Expenditures | 1,112 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/437 | Expenditures | 4,435 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/438 | Expenditures | 7,262 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/439 | Expenditures | 5,021 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/440 | Expenditures | 1,447 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/441 | Expenditures | 1,447 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/442 | Expenditures | 1,447 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/443 | Expenditures | 5,141 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/444 | Expenditures | 6,991 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/445 | Expenditures | 3,410 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/446 | Expenditures | 3,597 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/447 | Expenditures | 1,408 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/448 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/449 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/450 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/451 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/452 | Expenditures | 5,164 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/453 | Expenditures | 1,407 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/454 | Expenditures | 1,404 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/455 | Expenditures | 1,404 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/456 | Expenditures | 1,404 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/457 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/458 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/459 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/460 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/461 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/462 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/463 | Expenditures | 1,253 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/464 | Expenditures | 1,261 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/465 | Expenditures | 6,472 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/466 | Expenditures | 4,462 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/467 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/468 | Expenditures | 2,634 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/469 | Expenditures | 2,796 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/470 | Expenditures | 511 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/471 | Expenditures | 1,497 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/472 | Expenditures | 511 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/473 | Expenditures | 511 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/474 | Expenditures | 511 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/475 | Expenditures | 3,371 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/476 | Expenditures | 3,383 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/477 | Expenditures | 1,451 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/478 | Expenditures | 4,892 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/479 | Expenditures | 1,408 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/480 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/481 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/482 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/483 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/484 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/485 | Expenditures | 6,394 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/486 | Expenditures | 6,743 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/487 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/488 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/489 | Expenditures | 1,613 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/490 | Expenditures | 1,408 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/491 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/492 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/493 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/494 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/495 | Expenditures | 1,406 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/496 | Expenditures | 1,451 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/497 | Expenditures | 2,388 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/498 | Expenditures | 2,579 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/499 | Expenditures | 6,416 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/500 | Expenditures | 1,451 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/501 | Expenditures | 6,470 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/502 | Expenditures | 2,276 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/503 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/504 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/505 | Expenditures | 2,272 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/506 | Expenditures | 2,272 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/507 | Expenditures | 2,272 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/508 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/509 | Expenditures | 2,271 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/510 | Expenditures | 2,271 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/511 | Expenditures | 3,104 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/512 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/513 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/514 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/515 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/516 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/517 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/518 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/519 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/520 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/521 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/522 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/523 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/524 | Expenditures | 6,853 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/525 | Expenditures | 2,521 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/526 | Expenditures | 6,492 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/527 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/528 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/529 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/530 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/531 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/532 | Expenditures | 5,115 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/533 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/534 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/535 | Expenditures | 6,469 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/536 | Expenditures | 2,271 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/537 | Expenditures | 2,271 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/538 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/539 | Expenditures | 2,271 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/540 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/541 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/542 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/543 | Expenditures | 2,271 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/544 | Expenditures | 2,271 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/545 | Expenditures | 4,752 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/546 | Expenditures | 2,597 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/547 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/548 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/549 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/550 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/551 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/552 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/553 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/554 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/555 | Expenditures | 4,215 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/556 | Expenditures | 7,419 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/557 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/558 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/559 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/560 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/561 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/562 | Expenditures | 4,926 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/563 | Expenditures | 7,614 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/564 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/565 | Expenditures | 2,270 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/566 | Expenditures | 2,250 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/567 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/568 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/569 | Expenditures | 2,271 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/570 | Expenditures | 3,671 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/571 | Expenditures | 3,861 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/572 | Expenditures | 10,592 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/573 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/574 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/575 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/576 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/577 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/578 | Expenditures | 3,933 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/579 | Expenditures | 2,265 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/580 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/581 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/582 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/583 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/584 | Expenditures | 2,273 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/585 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/586 | Expenditures | 546 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/587 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/588 | Expenditures | 3,054 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/589 | Expenditures | 2,274 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/590 | Expenditures | 2,892 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/591 | Expenditures | 6,709 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/592 | Expenditures | 2,586 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/593 | Expenditures | 4,196 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/594 | Expenditures | 5,514 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/595 | Expenditures | 3,487 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/596 | Expenditures | 5,166 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/597 | Expenditures | 2,476 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/598 | Expenditures | 811 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/599 | Expenditures | 811 | ||||||||||
Refund of Excess Payment | 08/10/2023 | XVFC/2023-24/P/600 | Expenditures | 811 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/603 | Expenditures | 30,401 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/604 | Expenditures | 26,043 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/605 | Expenditures | 3,999 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/606 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/607 | Expenditures | 2,566 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/608 | Expenditures | 11,833 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/609 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/610 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/611 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/612 | Expenditures | 9,325 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/613 | Expenditures | 6,520 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/614 | Expenditures | 247,143 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/615 | Expenditures | 2,094 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/616 | Expenditures | 4,188 | ||||||||||
Refund of Excess Payment | 11/10/2023 | XVFC/2023-24/P/617 | Expenditures | 2,077 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/618 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/619 | Expenditures | 492 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/620 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/621 | Expenditures | 10,664 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/622 | Expenditures | 10,664 | ||||||||||
Refund of Excess Payment | 12/10/2023 | XVFC/2023-24/P/623 | Expenditures | 10,664 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/624 | Expenditures | 99,155 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/625 | Expenditures | 1,681 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/626 | Expenditures | 1,680 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/627 | Expenditures | 833 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/628 | Expenditures | 248,032 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/629 | Expenditures | 2,102 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/630 | Expenditures | 4,204 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/631 | Expenditures | 2,084 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/632 | Expenditures | 3,537 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/633 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/634 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/635 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/636 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/637 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/638 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/639 | Expenditures | 1,014 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/640 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/641 | Expenditures | 4,867 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/642 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/643 | Expenditures | 4,452 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/644 | Expenditures | 136,506 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/645 | Expenditures | 1,157 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/646 | Expenditures | 2,314 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/647 | Expenditures | 1,147 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/648 | Expenditures | 98,498 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/649 | Expenditures | 835 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/650 | Expenditures | 1,670 | ||||||||||
Refund of Excess Payment | 17/10/2023 | XVFC/2023-24/P/651 | Expenditures | 828 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/652 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/653 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/654 | Expenditures | 3,848 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/655 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/656 | Expenditures | 4,340 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/657 | Expenditures | 3,569 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/658 | Expenditures | 1,243 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/659 | Expenditures | 18,071 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/660 | Expenditures | 46,929 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/661 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/662 | Expenditures | 1,850 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/663 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/664 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/665 | Expenditures | 1,246 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/666 | Expenditures | 13,928 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/667 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/668 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/669 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/670 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/671 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/672 | Expenditures | 15,742 | ||||||||||
Refund of Excess Payment | 28/10/2023 | XVFC/2023-24/P/673 | Expenditures | 15,743 | ||||||||||
Refund of Excess Payment | 29/10/2023 | XVFC/2023-24/P/674 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 29/10/2023 | XVFC/2023-24/P/675 | Expenditures | 11,036 | ||||||||||
Refund of Excess Payment | 29/10/2023 | XVFC/2023-24/P/676 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 29/10/2023 | XVFC/2023-24/P/677 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 30/10/2023 | XVFC/2023-24/P/678 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 30/10/2023 | XVFC/2023-24/P/681 | Expenditures | 23,325 | ||||||||||
Refund of Excess Payment | 30/10/2023 | XVFC/2023-24/P/682 | Expenditures | 867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:34 PM. |