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.) |
01/03/2023 | STS/2022-23/R/93 | Direct Receipts | 10,500,000 | 01/03/2023 | STS/2022-23/P/462 | Expenditures | 368,000 | 09/03/2023 | XVFC/2022-23/J/57 | 200,000 | ||||
03/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 500 | 01/03/2023 | STS/2022-23/P/463 | Expenditures | 16,000 | 10/03/2023 | XVFC/2022-23/J/58 | 218,211 | ||||
03/03/2023 | STS/2022-23/R/94 | Direct Receipts | 40,000 | 01/03/2023 | STS/2022-23/P/464 | Expenditures | 16,000 | 13/03/2023 | XVFC/2022-23/J/59 | 191,604 | ||||
03/03/2023 | STS/2022-23/R/95 | Direct Receipts | 9,170 | 02/03/2023 | SAS/2022-23/P/33 | Expenditures | 600 | 13/03/2023 | XVFC/2022-23/J/60 | 191,604 | ||||
06/03/2023 | SAS/2022-23/R/14 | Direct Receipts | 2,195,264 | 02/03/2023 | SAS/2022-23/P/34 | Expenditures | 700 | 13/03/2023 | XVFC/2022-23/J/61 | 108,000 | ||||
06/03/2023 | STS/2022-23/R/96 | Direct Receipts | 679,665 | 02/03/2023 | STS/2022-23/P/465 | Expenditures | 17,400 | 13/03/2023 | XVFC/2022-23/J/62 | 107,788 | ||||
08/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 3,668,230 | 02/03/2023 | STS/2022-23/P/466 | Expenditures | 20,300 | 13/03/2023 | XVFC/2022-23/J/63 | 191,604 | ||||
10/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 300 | 03/03/2023 | OWN/2022-23/P/107 | Expenditures | 17,650 | 27/03/2023 | XVFC/2022-23/J/64 | 80,000 | ||||
13/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 300 | 03/03/2023 | OWN/2022-23/P/108 | Expenditures | 350 | 27/03/2023 | XVFC/2022-23/J/65 | 79,439 | ||||
13/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 2,500 | 03/03/2023 | OWN/2022-23/P/111 | Expenditures | 55,200 | 27/03/2023 | XVFC/2022-23/J/66 | 220,779 | ||||
21/03/2023 | STS/2022-23/R/101 | Direct Receipts | 1,636,364 | 03/03/2023 | SAS/2022-23/P/35 | Expenditures | 500 | 27/03/2023 | XVFC/2022-23/J/67 | 53,575 | ||||
23/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 88,041 | 03/03/2023 | STS/2022-23/P/467 | Expenditures | 10,672,945 | 27/03/2023 | XVFC/2022-23/J/68 | 145,772 | ||||
25/03/2023 | STS/2022-23/R/105 | Direct Receipts | 259,004 | 03/03/2023 | STS/2022-23/P/468 | Expenditures | 1,427,509 | 28/03/2023 | XVFC/2022-23/J/69 | 237,372 | ||||
27/03/2023 | STS/2022-23/R/100 | Direct Receipts | 13,672,181 | 03/03/2023 | STS/2022-23/P/469 | Expenditures | 15,000 | 29/03/2023 | XVFC/2022-23/J/70 | 195,576 | ||||
27/03/2023 | STS/2022-23/R/97 | Direct Receipts | 451,169 | 03/03/2023 | STS/2022-23/P/470 | Expenditures | 15,000 | 29/03/2023 | XVFC/2022-23/J/71 | 193,016 | ||||
27/03/2023 | STS/2022-23/R/98 | Direct Receipts | 39,724,111 | 03/03/2023 | STS/2022-23/P/471 | Expenditures | 14,500 | 30/03/2023 | XVFC/2022-23/J/72 | 95,310 | ||||
27/03/2023 | STS/2022-23/R/99 | Direct Receipts | 30,000 | 06/03/2023 | STS/2022-23/P/472 | Expenditures | 4,246,511 | 30/03/2023 | XVFC/2022-23/J/73 | 94,992 | ||||
28/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,666,543 | 06/03/2023 | STS/2022-23/P/473 | Expenditures | 972,080 | 30/03/2023 | XVFC/2022-23/J/74 | 191,604 | ||||
28/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 300 | 06/03/2023 | STS/2022-23/P/474 | Expenditures | 1,063,773 | 30/03/2023 | XVFC/2022-23/J/75 | 244,481 | ||||
28/03/2023 | SAS/2022-23/R/12 | Direct Receipts | 74,720 | 06/03/2023 | STS/2022-23/P/475 | Expenditures | 69,000 | 30/03/2023 | XVFC/2022-23/J/76 | 45,721 | ||||
28/03/2023 | STS/2022-23/R/103 | Direct Receipts | 508,532 | 06/03/2023 | STS/2022-23/P/476 | Expenditures | 276,000 | 30/03/2023 | XVFC/2022-23/J/77 | 130,064 | ||||
28/03/2023 | STS/2022-23/R/104 | Direct Receipts | 2,086,808 | 06/03/2023 | STS/2022-23/P/477 | Expenditures | 35,000 | 30/03/2023 | XVFC/2022-23/J/78 | 129,979 | ||||
28/03/2023 | STS/2022-23/R/106 | Direct Receipts | 559,482 | 06/03/2023 | STS/2022-23/P/478 | Expenditures | 35,000 | |||||||
30/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 1,613,227 | 08/03/2023 | STS/2022-23/P/479 | Expenditures | 1,774,695 | |||||||
31/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 413,189 | 09/03/2023 | XVFC/2022-23/P/57 | Transfer | 200,000 | |||||||
31/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 600,000 | 10/03/2023 | SAS/2022-23/P/36 | Expenditures | 600 | |||||||
31/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 1,043,920 | 10/03/2023 | STS/2022-23/P/480 | Expenditures | 17,400 | |||||||
31/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 1,098,148 | 10/03/2023 | STS/2022-23/P/481 | Expenditures | 217,724 | |||||||
31/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 125 | 10/03/2023 | STS/2022-23/P/482 | Expenditures | 504,066 | |||||||
31/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 115,000 | 10/03/2023 | STS/2022-23/P/483 | Expenditures | 188,022 | |||||||
31/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 50 | 10/03/2023 | XVFC/2022-23/P/58 | Transfer | 218,211 | |||||||
31/03/2023 | SAS/2022-23/R/13 | Direct Receipts | 1,959,805 | 13/03/2023 | STS/2022-23/P/484 | Expenditures | 1,173,000 | |||||||
31/03/2023 | STS/2022-23/R/107 | Direct Receipts | 2,357,024 | 13/03/2023 | STS/2022-23/P/485 | Expenditures | 583,244 | |||||||
31/03/2023 | STS/2022-23/R/108 | Direct Receipts | 509,512 | 13/03/2023 | STS/2022-23/P/486 | Expenditures | 670,749 | |||||||
31/03/2023 | STS/2022-23/R/109 | Direct Receipts | 9,432 | 13/03/2023 | STS/2022-23/P/487 | Expenditures | 64,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 1,113,494 | 13/03/2023 | STS/2022-23/P/488 | Expenditures | 64,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1 | 13/03/2023 | STS/2022-23/P/489 | Expenditures | 3,114,612 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/59 | Transfer | 191,604 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/60 | Transfer | 107,788 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/61 | Transfer | 108,000 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/62 | Transfer | 191,604 | ||||||||||
Refund of Excess Payment | 23/03/2023 | STS/2022-23/P/490 | Expenditures | 29,520 | ||||||||||
Refund of Excess Payment | 23/03/2023 | STS/2022-23/P/491 | Expenditures | 480 | ||||||||||
Refund of Excess Payment | 23/03/2023 | STS/2022-23/P/492 | Expenditures | 1,482,426 | ||||||||||
Refund of Excess Payment | 23/03/2023 | STS/2022-23/P/493 | Expenditures | 207,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | STS/2022-23/P/494 | Expenditures | 291,380 | ||||||||||
Refund of Excess Payment | 23/03/2023 | STS/2022-23/P/495 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 23/03/2023 | STS/2022-23/P/496 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | STS/2022-23/P/497 | Expenditures | 1,450,673 | ||||||||||
Refund of Excess Payment | 25/03/2023 | STS/2022-23/P/501 | Expenditures | 518,969 | ||||||||||
Refund of Excess Payment | 27/03/2023 | STS/2022-23/P/498 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | STS/2022-23/P/499 | Expenditures | 575,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | STS/2022-23/P/500 | Expenditures | 3,677,746 | ||||||||||
Refund of Excess Payment | 27/03/2023 | STS/2022-23/P/502 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | STS/2022-23/P/503 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/63 | Transfer | 145,772 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/64 | Transfer | 53,575 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/65 | Transfer | 220,779 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/66 | Transfer | 80,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/67 | Transfer | 79,439 | ||||||||||
Refund of Excess Payment | 28/03/2023 | SAS/2022-23/P/37 | Expenditures | 77,866 | ||||||||||
Refund of Excess Payment | 28/03/2023 | SAS/2022-23/P/39 | Expenditures | 200 | ||||||||||
Refund of Excess Payment | 28/03/2023 | SAS/2022-23/P/40 | Expenditures | 590,850 | ||||||||||
Refund of Excess Payment | 28/03/2023 | SAS/2022-23/P/41 | Expenditures | 43,778 | ||||||||||
Refund of Excess Payment | 28/03/2023 | SAS/2022-23/P/42 | Expenditures | 171,959 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/504 | Expenditures | 27,315,563 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/505 | Expenditures | 494,009 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/506 | Expenditures | 957,184 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/507 | Expenditures | 2,975 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/508 | Expenditures | 7,087,070 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/509 | Expenditures | 222,489 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/510 | Expenditures | 209,500 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/511 | Expenditures | 2,596,275 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/512 | Expenditures | 53,625 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/513 | Expenditures | 53,390 | ||||||||||
Refund of Excess Payment | 28/03/2023 | STS/2022-23/P/514 | Expenditures | 1,183,200 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/68 | Transfer | 237,372 | ||||||||||
Refund of Excess Payment | 29/03/2023 | OWN/2022-23/P/109 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/515 | Expenditures | 88,366 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/516 | Expenditures | 7,148 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/517 | Expenditures | 163,490 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/518 | Expenditures | 485,406 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/519 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/520 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/521 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/522 | Expenditures | 214,981 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/523 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/524 | Expenditures | 9,460 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/525 | Expenditures | 36,338 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/526 | Expenditures | 2,370 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/527 | Expenditures | 1,505,474 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/528 | Expenditures | 577,035 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/529 | Expenditures | 34,542 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/530 | Expenditures | 398,317 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/531 | Expenditures | 117,654 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/532 | Expenditures | 41,310 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/533 | Expenditures | 196,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/534 | Expenditures | 271,980 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/535 | Expenditures | 365,596 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/536 | Expenditures | 199,134 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/537 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 29/03/2023 | STS/2022-23/P/538 | Expenditures | 6,100 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/69 | Transfer | 195,576 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/70 | Transfer | 193,016 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/71 | Transfer | 45,721 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/72 | Transfer | 244,481 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/73 | Transfer | 191,604 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/74 | Transfer | 94,992 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/75 | Transfer | 95,310 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/76 | Transfer | 129,979 | ||||||||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/77 | Transfer | 130,064 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 704,061 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 1,866,021 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 1,098,148 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/115 | Expenditures | 154,418 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/116 | Expenditures | 390,983 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 1,043,920 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 352,423 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 4,139 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 53,441 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 3,186 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/122 | Expenditures | 71,620 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 16,421 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 403,081 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 348,871 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 861,275 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 570,754 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 588,304 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 2,142,068 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 45,600 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 52,593 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 49,708 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 5,418 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 157,122 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 96,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 60,200 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 349,160 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | OWN/2022-23/P/141 | Expenditures | 110,320 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/43 | Expenditures | 15,100 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/44 | Expenditures | 54,620 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/45 | Expenditures | 517,410 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/46 | Expenditures | 964,800 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/47 | Expenditures | 42,592 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/49 | Expenditures | 51,755 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/50 | Expenditures | 231,628 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/51 | Expenditures | 345,258 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/52 | Expenditures | 42,785 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/53 | Expenditures | 9,780 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/54 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/56 | Expenditures | 176,693 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/57 | Expenditures | 16,299 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/58 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/60 | Expenditures | 19,860 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/61 | Expenditures | 16,950 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/62 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/63 | Expenditures | 12,210 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/65 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | SAS/2022-23/P/66 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/539 | Expenditures | 559,482 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/540 | Expenditures | 188,168 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/541 | Expenditures | 29,520 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/542 | Expenditures | 480 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/543 | Expenditures | 17,225 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/544 | Expenditures | 411,620 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/545 | Expenditures | 457,068 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/546 | Expenditures | 217,171 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/547 | Expenditures | 17,499 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/548 | Expenditures | 29,578 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/549 | Expenditures | 24,238 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/550 | Expenditures | 1,027 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/551 | Expenditures | 4,840 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/552 | Expenditures | 19,560 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/553 | Expenditures | 1,363,026 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/554 | Expenditures | 196,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/555 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/556 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/557 | Expenditures | 291,378 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/558 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/559 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/560 | Expenditures | 76,828 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/561 | Expenditures | 9,897 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/562 | Expenditures | 90,200 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/563 | Expenditures | 44,070 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/564 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/565 | Expenditures | 165,180 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/566 | Expenditures | 2,041,744 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/567 | Expenditures | 2,634,509 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/568 | Expenditures | 2,883,324 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/569 | Expenditures | 28,530 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/570 | Expenditures | 697,242 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/571 | Expenditures | 53,972 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/572 | Expenditures | 22,701 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/573 | Expenditures | 21,375 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/574 | Expenditures | 23,818 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/575 | Expenditures | 718,296 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/576 | Expenditures | 125,300 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/577 | Expenditures | 23,320 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/578 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/579 | Expenditures | 434,706 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/580 | Expenditures | 73,826 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/581 | Expenditures | 1,316,247 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/582 | Expenditures | 995 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/583 | Expenditures | 69,766 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/584 | Expenditures | 5,150 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/585 | Expenditures | 5,080 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/586 | Expenditures | 27,150 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/587 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/588 | Expenditures | 11,590 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/589 | Expenditures | 6,376 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/590 | Expenditures | 749,171 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/591 | Expenditures | 9,285 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/592 | Expenditures | 78,330 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/593 | Expenditures | 65,100 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/594 | Expenditures | 561,657 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/595 | Expenditures | 74,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/596 | Expenditures | 41,510 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/597 | Expenditures | 65,440 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/598 | Expenditures | 75,280 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/599 | Expenditures | 14,920 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/600 | Expenditures | 400,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/601 | Expenditures | 17,581 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/602 | Expenditures | 7,030 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/603 | Expenditures | 2,210 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/604 | Expenditures | 27,600 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/605 | Expenditures | 8,341 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/606 | Expenditures | 32,844 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/607 | Expenditures | 31,031 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/608 | Expenditures | 9,616 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/609 | Expenditures | 857 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/610 | Expenditures | 3,877 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/611 | Expenditures | 461,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/612 | Expenditures | 461,500 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/613 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/614 | Expenditures | 396,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/615 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/616 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/617 | Expenditures | 5,480 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/618 | Expenditures | 144,618 | ||||||||||
Refund of Excess Payment | 31/03/2023 | STS/2022-23/P/619 | Expenditures | 3,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:49 AM. |