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.) |
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 57,415 | 01/03/2023 | XVFC/2022-23/P/235 | Expenditures | 171,827 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,113 | 06/03/2023 | XVFC/2022-23/P/236 | Expenditures | 141,654 | |||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/237 | Expenditures | 1,025 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/238 | Expenditures | 1,148 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/239 | Expenditures | 10,248 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/240 | Expenditures | 3,090 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/241 | Expenditures | 6,180 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/242 | Expenditures | 3,460 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/243 | Expenditures | 30,896 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/244 | Expenditures | 1,854 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/245 | Expenditures | 4,448 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/246 | Expenditures | 2,491 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/247 | Expenditures | 1,726 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/248 | Expenditures | 1,511 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/249 | Expenditures | 2,414 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/250 | Expenditures | 4,310 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/251 | Expenditures | 4,310 | ||||||||||
Refund of Excess Payment | 10/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,535 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/253 | Expenditures | 317,504 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/254 | Expenditures | 174,525 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/255 | Expenditures | 184,246 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/256 | Expenditures | 193,347 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/257 | Expenditures | 127,610 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/258 | Expenditures | 187,594 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/259 | Expenditures | 94,184 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/260 | Expenditures | 943 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/261 | Expenditures | 319,095 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/262 | Expenditures | 1,048 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/263 | Expenditures | 1,174 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/264 | Expenditures | 10,485 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/265 | Expenditures | 2,645 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/266 | Expenditures | 1,480 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/267 | Expenditures | 13,223 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/268 | Expenditures | 1,359 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/269 | Expenditures | 1,523 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/270 | Expenditures | 13,595 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/271 | Expenditures | 1,359 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/272 | Expenditures | 1,523 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/273 | Expenditures | 1,327 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/274 | Expenditures | 1,486 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/275 | Expenditures | 13,271 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/276 | Expenditures | 1,358 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/277 | Expenditures | 1,521 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/278 | Expenditures | 13,585 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/279 | Expenditures | 1,324 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/280 | Expenditures | 1,483 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/281 | Expenditures | 13,243 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/282 | Expenditures | 1,358 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/283 | Expenditures | 1,521 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/284 | Expenditures | 13,585 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/285 | Expenditures | 919 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/286 | Expenditures | 1,029 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/287 | Expenditures | 9,188 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/288 | Expenditures | 919 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/289 | Expenditures | 1,029 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/290 | Expenditures | 9,188 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/291 | Expenditures | 394 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/292 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/293 | Expenditures | 3,940 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/294 | Expenditures | 394 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/295 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/296 | Expenditures | 3,940 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/297 | Expenditures | 394 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/298 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/299 | Expenditures | 3,941 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/300 | Expenditures | 394 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/301 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/302 | Expenditures | 3,941 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/303 | Expenditures | 394 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/304 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/305 | Expenditures | 3,935 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/306 | Expenditures | 394 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/307 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/308 | Expenditures | 3,942 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/309 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/310 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/311 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/312 | Expenditures | 384 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/313 | Expenditures | 431 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/314 | Expenditures | 3,844 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/315 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/316 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/317 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/318 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/319 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/320 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/321 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/322 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/323 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/324 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/325 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/326 | Expenditures | 3,967 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/327 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/328 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/329 | Expenditures | 3,967 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/330 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/331 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/332 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/333 | Expenditures | 384 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/334 | Expenditures | 431 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/335 | Expenditures | 3,844 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/336 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/337 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/338 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/339 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/340 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/341 | Expenditures | 395 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/342 | Expenditures | 442 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/343 | Expenditures | 3,948 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/344 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/345 | Expenditures | 395 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/346 | Expenditures | 442 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/347 | Expenditures | 3,948 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/348 | Expenditures | 383 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/349 | Expenditures | 428 | ||||||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/350 | Expenditures | 3,825 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/351 | Expenditures | 395 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/352 | Expenditures | 442 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/353 | Expenditures | 3,947 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/354 | Expenditures | 382 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/355 | Expenditures | 428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/356 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/357 | Expenditures | 382 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/358 | Expenditures | 428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/359 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/360 | Expenditures | 394 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/361 | Expenditures | 441 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/362 | Expenditures | 3,940 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/363 | Expenditures | 382 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/364 | Expenditures | 428 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/365 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/366 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/367 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/368 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/369 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/370 | Expenditures | 444 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/371 | Expenditures | 3,966 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/372 | Expenditures | 136,737 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/373 | Expenditures | 184,369 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/374 | Expenditures | 137,725 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/375 | Expenditures | 318,462 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/376 | Expenditures | 385 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/377 | Expenditures | 431 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/378 | Expenditures | 3,846 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/379 | Expenditures | 384 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/380 | Expenditures | 431 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/381 | Expenditures | 3,845 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/382 | Expenditures | 384 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/383 | Expenditures | 431 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/384 | Expenditures | 3,845 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/385 | Expenditures | 384 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/386 | Expenditures | 431 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/387 | Expenditures | 3,844 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/388 | Expenditures | 384 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/389 | Expenditures | 431 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/390 | Expenditures | 3,844 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/391 | Expenditures | 740 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/392 | Expenditures | 414 | ||||||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/393 | Expenditures | 3,698 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/394 | Expenditures | 740 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/395 | Expenditures | 414 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/396 | Expenditures | 3,698 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/397 | Expenditures | 740 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/398 | Expenditures | 414 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/399 | Expenditures | 3,697 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/400 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/401 | Expenditures | 445 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/402 | Expenditures | 3,972 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/403 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/404 | Expenditures | 445 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/405 | Expenditures | 3,972 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/406 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/407 | Expenditures | 445 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/408 | Expenditures | 3,972 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/409 | Expenditures | 397 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/410 | Expenditures | 445 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/411 | Expenditures | 3,972 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/412 | Expenditures | 1,359 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/413 | Expenditures | 1,522 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/414 | Expenditures | 13,586 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/415 | Expenditures | 1,355 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/416 | Expenditures | 1,518 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/417 | Expenditures | 13,551 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/418 | Expenditures | 1,347 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/419 | Expenditures | 1,508 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/420 | Expenditures | 13,466 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/421 | Expenditures | 1,347 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/422 | Expenditures | 1,508 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/423 | Expenditures | 13,466 | ||||||||||
Refund of Excess Payment | 17/03/2023 | XVFC/2022-23/P/424 | Expenditures | 1,223 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/425 | Expenditures | 1,358 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/426 | Expenditures | 1,521 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/427 | Expenditures | 13,581 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/428 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/429 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/430 | Expenditures | 12,998 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/431 | Expenditures | 1,554 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/432 | Expenditures | 1,741 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/433 | Expenditures | 1,741 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/434 | Expenditures | 15,542 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/435 | Expenditures | 872 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/436 | Expenditures | 977 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/437 | Expenditures | 8,725 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/438 | Expenditures | 885 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/439 | Expenditures | 991 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/440 | Expenditures | 8,852 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/441 | Expenditures | 786 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/442 | Expenditures | 881 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/443 | Expenditures | 7,863 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/444 | Expenditures | 1,175 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/445 | Expenditures | 1,316 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/446 | Expenditures | 11,747 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/447 | Expenditures | 1,170 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/448 | Expenditures | 1,310 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/449 | Expenditures | 11,701 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/450 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/451 | Expenditures | 1,456 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/452 | Expenditures | 13,004 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/453 | Expenditures | 1,225 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/454 | Expenditures | 1,372 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/455 | Expenditures | 6,569 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/456 | Expenditures | 785 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/457 | Expenditures | 880 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/458 | Expenditures | 7,854 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/459 | Expenditures | 1,339 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/460 | Expenditures | 1,499 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/461 | Expenditures | 13,388 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/462 | Expenditures | 1,302 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/463 | Expenditures | 1,458 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/464 | Expenditures | 13,015 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/465 | Expenditures | 318,424 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/466 | Expenditures | 188,938 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/467 | Expenditures | 319,209 | ||||||||||
Refund of Excess Payment | 20/03/2023 | XVFC/2022-23/P/468 | Expenditures | 229,683 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/469 | Expenditures | 1,167 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/470 | Expenditures | 1,307 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/471 | Expenditures | 11,672 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/472 | Expenditures | 921 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/473 | Expenditures | 9,213 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/474 | Expenditures | 230 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/475 | Expenditures | 2,305 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/476 | Expenditures | 1,056 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/477 | Expenditures | 8,257 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/478 | Expenditures | 874 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/479 | Expenditures | 8,743 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/480 | Expenditures | 902 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/481 | Expenditures | 965 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/482 | Expenditures | 9,648 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/483 | Expenditures | 778 | ||||||||||
Refund of Excess Payment | 22/03/2023 | XVFC/2022-23/P/484 | Expenditures | 7,783 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/485 | Expenditures | 202,080 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/486 | Expenditures | 93,623 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/487 | Expenditures | 1,032 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/488 | Expenditures | 258 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/489 | Expenditures | 1,183 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/490 | Expenditures | 979 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/491 | Expenditures | 1,010 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/492 | Expenditures | 1,081 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/493 | Expenditures | 872 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/494 | Expenditures | 1,358 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/495 | Expenditures | 1,521 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/496 | Expenditures | 13,578 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/497 | Expenditures | 1,528 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/498 | Expenditures | 1,712 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/499 | Expenditures | 15,283 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/500 | Expenditures | 3,079 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/501 | Expenditures | 6,158 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/502 | Expenditures | 3,448 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/503 | Expenditures | 30,786 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/504 | Expenditures | 813 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/505 | Expenditures | 911 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/506 | Expenditures | 8,130 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/507 | Expenditures | 545 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/508 | Expenditures | 610 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/509 | Expenditures | 5,447 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/510 | Expenditures | 2,426 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/511 | Expenditures | 4,852 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/512 | Expenditures | 879 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/513 | Expenditures | 984 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/514 | Expenditures | 597 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/515 | Expenditures | 668 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/516 | Expenditures | 1 | ||||||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/517 | Expenditures | 5,966 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/518 | Expenditures | 93,722 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/519 | Expenditures | 109,534 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/520 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/521 | Expenditures | 141,551 | ||||||||||
Refund of Excess Payment | 29/03/2023 | XVFC/2022-23/P/522 | Expenditures | 27,082 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/523 | Expenditures | 136,799 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/524 | Expenditures | 276,235 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/525 | Expenditures | 4,012 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/526 | Expenditures | 119,710 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/527 | Expenditures | 24,068 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/528 | Expenditures | 23,871 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/529 | Expenditures | 13,163 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/530 | Expenditures | 15,945 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/531 | Expenditures | 24,256 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/532 | Expenditures | 15,897 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/533 | Expenditures | 10,280 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/534 | Expenditures | 11,340 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/535 | Expenditures | 30,815 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/536 | Expenditures | 14,918 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/537 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/538 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/539 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/540 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/541 | Expenditures | 4,680 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/542 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/543 | Expenditures | 2,340 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/544 | Expenditures | 2,340 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/545 | Expenditures | 6,240 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/546 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:48 AM. |