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.) |
05/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 60,000 | 01/03/2022 | FFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
05/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 21,680 | 04/03/2022 | FFC/2021-22/P/11 | Expenditures | 60,000 | |||||||
05/03/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 60,000 | 04/03/2022 | FFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
05/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 60,000 | 04/03/2022 | FFC/2021-22/P/13 | Expenditures | 60,000 | |||||||
05/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 60,000 | 04/03/2022 | FFC/2021-22/P/14 | Expenditures | 60,000 | |||||||
05/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 23,960 | 04/03/2022 | FFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
05/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 60,000 | 04/03/2022 | FFC/2021-22/P/16 | Expenditures | 60,000 | |||||||
05/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 27,690 | 04/03/2022 | FFC/2021-22/P/17 | Expenditures | 101,672 | |||||||
05/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 20,000 | 04/03/2022 | FFC/2021-22/P/18 | Expenditures | 127,090 | |||||||
05/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 25,880 | 04/03/2022 | FFC/2021-22/P/19 | Expenditures | 27,690 | |||||||
05/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 60,000 | 04/03/2022 | FFC/2021-22/P/20 | Expenditures | 23,960 | |||||||
08/03/2022 | FFC/2021-22/R/12 | Refund of Excess Payment | 60,000 | 04/03/2022 | FFC/2021-22/P/21 | Expenditures | 21,680 | |||||||
08/03/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 99,000 | 04/03/2022 | FFC/2021-22/P/22 | Expenditures | 25,880 | |||||||
08/03/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 60,000 | 04/03/2022 | FFC/2021-22/P/23 | Expenditures | 20,000 | |||||||
08/03/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 60,000 | 04/03/2022 | XVFC/2021-22/P/76 | Expenditures | 915,048 | |||||||
08/03/2022 | FFC/2021-22/R/16 | Refund of Excess Payment | 60,000 | 05/03/2022 | XVFC/2021-22/P/77 | Expenditures | 27,342 | |||||||
08/03/2022 | FFC/2021-22/R/17 | Refund of Excess Payment | 60,000 | 05/03/2022 | XVFC/2021-22/P/78 | Expenditures | 24,500 | |||||||
08/03/2022 | FFC/2021-22/R/18 | Refund of Excess Payment | 23,960 | 05/03/2022 | XVFC/2021-22/P/79 | Expenditures | 28,799 | |||||||
08/03/2022 | FFC/2021-22/R/19 | Refund of Excess Payment | 60,000 | 05/03/2022 | XVFC/2021-22/P/80 | Expenditures | 91,195 | |||||||
08/03/2022 | FFC/2021-22/R/20 | Refund of Excess Payment | 27,690 | 05/03/2022 | XVFC/2021-22/P/81 | Expenditures | 38,400 | |||||||
08/03/2022 | FFC/2021-22/R/21 | Refund of Excess Payment | 21,680 | 05/03/2022 | XVFC/2021-22/P/82 | Expenditures | 38,400 | |||||||
08/03/2022 | FFC/2021-22/R/22 | Refund of Excess Payment | 73,034 | 05/03/2022 | XVFC/2021-22/P/83 | Expenditures | 38,399 | |||||||
08/03/2022 | FFC/2021-22/R/23 | Refund of Excess Payment | 20,000 | 05/03/2022 | XVFC/2021-22/P/84 | Expenditures | 49,500 | |||||||
08/03/2022 | FFC/2021-22/R/24 | Refund of Excess Payment | 25,880 | 06/03/2022 | FFC/2021-22/P/24 | Expenditures | 68,694 | |||||||
08/03/2022 | FFC/2021-22/R/25 | Direct Receipts | 265,000 | 06/03/2022 | FFC/2021-22/P/25 | Expenditures | 90,000 | |||||||
08/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 57,320 | 06/03/2022 | FFC/2021-22/P/26 | Expenditures | 59,300 | |||||||
08/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 95,948 | 07/03/2022 | FFC/2021-22/P/27 | Expenditures | 27,690 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 67,200 | 07/03/2022 | FFC/2021-22/P/28 | Expenditures | 23,960 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 19,981 | 07/03/2022 | FFC/2021-22/P/29 | Expenditures | 21,680 | |||||||
18/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 95,948 | 07/03/2022 | FFC/2021-22/P/30 | Expenditures | 25,880 | |||||||
18/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 57,320 | 07/03/2022 | FFC/2021-22/P/31 | Expenditures | 20,000 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,371,078 | 07/03/2022 | FFC/2021-22/P/32 | Expenditures | 99,000 | |||||||
27/03/2022 | FFC/2021-22/R/26 | Refund of Excess Payment | 4,150 | 07/03/2022 | FFC/2021-22/P/33 | Expenditures | 73,034 | |||||||
27/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,999 | 07/03/2022 | FFC/2021-22/P/34 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,035 | 07/03/2022 | FFC/2021-22/P/35 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 2,035 | 07/03/2022 | FFC/2021-22/P/36 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 3,055 | 07/03/2022 | FFC/2021-22/P/37 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,361 | 07/03/2022 | FFC/2021-22/P/38 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 2,652 | 07/03/2022 | FFC/2021-22/P/39 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 3,284 | 07/03/2022 | XVFC/2021-22/P/85 | Expenditures | 57,320 | |||||||
27/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 3,603 | 07/03/2022 | XVFC/2021-22/P/86 | Expenditures | 95,948 | |||||||
27/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,499 | 07/03/2022 | XVFC/2021-22/P/87 | Expenditures | 19,981 | |||||||
27/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,545 | 07/03/2022 | XVFC/2021-22/P/88 | Expenditures | 50,838 | |||||||
27/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 1,015 | 07/03/2022 | XVFC/2021-22/P/89 | Expenditures | 67,200 | |||||||
27/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 9,605 | 08/03/2022 | FFC/2021-22/P/40 | Expenditures | 99,000 | |||||||
27/03/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 2,545 | 09/03/2022 | FFC/2021-22/P/41 | Expenditures | 73,034 | |||||||
27/03/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 1,020 | 09/03/2022 | FFC/2021-22/P/42 | Expenditures | 27,690 | |||||||
27/03/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 2,289 | 09/03/2022 | FFC/2021-22/P/43 | Expenditures | 23,960 | |||||||
27/03/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 2,530 | 09/03/2022 | FFC/2021-22/P/44 | Expenditures | 21,680 | |||||||
27/03/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 1,526 | 09/03/2022 | FFC/2021-22/P/45 | Expenditures | 25,860 | |||||||
27/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 2,530 | 09/03/2022 | FFC/2021-22/P/46 | Expenditures | 20,000 | |||||||
27/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 2,545 | 09/03/2022 | FFC/2021-22/P/47 | Expenditures | 99,000 | |||||||
27/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 3,819 | 10/03/2022 | FFC/2021-22/P/48 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 2,800 | 10/03/2022 | FFC/2021-22/P/49 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 2,795 | 10/03/2022 | FFC/2021-22/P/50 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 9,802 | 10/03/2022 | FFC/2021-22/P/51 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 2,540 | 10/03/2022 | FFC/2021-22/P/52 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 2,035 | 10/03/2022 | FFC/2021-22/P/53 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 2,484 | 10/03/2022 | FFC/2021-22/P/54 | Expenditures | 19,999 | |||||||
27/03/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 2,388 | 10/03/2022 | FFC/2021-22/P/55 | Expenditures | 19,999 | |||||||
27/03/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 16,605 | 10/03/2022 | FFC/2021-22/P/56 | Expenditures | 19,999 | |||||||
27/03/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 2,545 | 10/03/2022 | FFC/2021-22/P/57 | Expenditures | 19,999 | |||||||
27/03/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 4,135 | 10/03/2022 | FFC/2021-22/P/58 | Expenditures | 14,999 | |||||||
27/03/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 3,206 | 12/03/2022 | XVFC/2021-22/P/90 | Expenditures | 72,570 | |||||||
27/03/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 3,815 | 12/03/2022 | XVFC/2021-22/P/91 | Expenditures | 67,200 | |||||||
27/03/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 1,777 | 12/03/2022 | XVFC/2021-22/P/92 | Expenditures | 19,981 | |||||||
27/03/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 3,279 | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 57,320 | |||||||
27/03/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 1,509 | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 95,948 | |||||||
27/03/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 490,005 | 18/03/2022 | XVFC/2021-22/P/97 | Expenditures | 220,796 | |||||||
27/03/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 3,055 | 18/03/2022 | XVFC/2021-22/P/98 | Expenditures | 64,999 | |||||||
27/03/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 3,055 | 19/03/2022 | XVFC/2021-22/P/100 | Expenditures | 57,357 | |||||||
27/03/2022 | XVFC/2021-22/R/50 | Refund of Excess Payment | 2,550 | 19/03/2022 | XVFC/2021-22/P/101 | Expenditures | 91,701 | |||||||
27/03/2022 | XVFC/2021-22/R/51 | Refund of Excess Payment | 3,819 | 19/03/2022 | XVFC/2021-22/P/102 | Expenditures | 242,938 | |||||||
27/03/2022 | XVFC/2021-22/R/52 | Refund of Excess Payment | 5,932 | 19/03/2022 | XVFC/2021-22/P/103 | Expenditures | 149,035 | |||||||
27/03/2022 | XVFC/2021-22/R/53 | Refund of Excess Payment | 2,530 | 19/03/2022 | XVFC/2021-22/P/104 | Expenditures | 56,408 | |||||||
27/03/2022 | XVFC/2021-22/R/54 | Refund of Excess Payment | 5,775 | 19/03/2022 | XVFC/2021-22/P/105 | Expenditures | 55,638 | |||||||
27/03/2022 | XVFC/2021-22/R/55 | Refund of Excess Payment | 2,647 | 19/03/2022 | XVFC/2021-22/P/106 | Expenditures | 37,364 | |||||||
27/03/2022 | XVFC/2021-22/R/56 | Refund of Excess Payment | 1,288,512 | 19/03/2022 | XVFC/2021-22/P/107 | Expenditures | 37,329 | |||||||
27/03/2022 | XVFC/2021-22/R/57 | Refund of Excess Payment | 4,034 | 19/03/2022 | XVFC/2021-22/P/108 | Expenditures | 91,777 | |||||||
27/03/2022 | XVFC/2021-22/R/58 | Refund of Excess Payment | 2,550 | 19/03/2022 | XVFC/2021-22/P/109 | Expenditures | 28,052 | |||||||
27/03/2022 | XVFC/2021-22/R/59 | Refund of Excess Payment | 3,629 | 19/03/2022 | XVFC/2021-22/P/110 | Expenditures | 42,568 | |||||||
27/03/2022 | XVFC/2021-22/R/60 | Refund of Excess Payment | 9,787 | 19/03/2022 | XVFC/2021-22/P/111 | Expenditures | 71,034 | |||||||
27/03/2022 | XVFC/2021-22/R/61 | Refund of Excess Payment | 2,680 | 19/03/2022 | XVFC/2021-22/P/112 | Expenditures | 71,171 | |||||||
27/03/2022 | XVFC/2021-22/R/62 | Refund of Excess Payment | 2,530 | 19/03/2022 | XVFC/2021-22/P/113 | Expenditures | 19,946 | |||||||
27/03/2022 | XVFC/2021-22/R/63 | Refund of Excess Payment | 12,663 | 19/03/2022 | XVFC/2021-22/P/114 | Expenditures | 49,500 | |||||||
27/03/2022 | XVFC/2021-22/R/64 | Refund of Excess Payment | 3,264 | 19/03/2022 | XVFC/2021-22/P/115 | Expenditures | 71,034 | |||||||
27/03/2022 | XVFC/2021-22/R/65 | Refund of Excess Payment | 3,055 | 19/03/2022 | XVFC/2021-22/P/116 | Expenditures | 71,034 | |||||||
27/03/2022 | XVFC/2021-22/R/66 | Refund of Excess Payment | 9,591 | 19/03/2022 | XVFC/2021-22/P/117 | Expenditures | 56,397 | |||||||
27/03/2022 | XVFC/2021-22/R/67 | Refund of Excess Payment | 1,528 | 19/03/2022 | XVFC/2021-22/P/118 | Expenditures | 57,320 | |||||||
27/03/2022 | XVFC/2021-22/R/68 | Refund of Excess Payment | 6,222 | 19/03/2022 | XVFC/2021-22/P/119 | Expenditures | 95,948 | |||||||
27/03/2022 | XVFC/2021-22/R/69 | Refund of Excess Payment | 2,060 | 19/03/2022 | XVFC/2021-22/P/99 | Expenditures | 139,889 | |||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/120 | Expenditures | 74,471 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/121 | Expenditures | 59,932 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/122 | Expenditures | 70,989 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,288,512 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/124 | Expenditures | 490,005 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/59 | Expenditures | 1,861 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/60 | Expenditures | 821 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/61 | Expenditures | 1,111 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/62 | Expenditures | 4,150 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/125 | Expenditures | 2,545 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/126 | Expenditures | 2,290 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/127 | Expenditures | 3,279 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/128 | Expenditures | 2,060 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/129 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/130 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,795 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/132 | Expenditures | 6,514 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/133 | Expenditures | 6,222 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/134 | Expenditures | 6,107 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/135 | Expenditures | 5,775 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/136 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/137 | Expenditures | 3,919 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/138 | Expenditures | 2,545 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,999 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/140 | Expenditures | 2,542 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/141 | Expenditures | 2,542 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/142 | Expenditures | 2,035 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/143 | Expenditures | 2,035 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/144 | Expenditures | 2,035 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/145 | Expenditures | 2,550 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/146 | Expenditures | 3,055 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,515 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/148 | Expenditures | 2,285 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/149 | Expenditures | 3,305 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,198 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,525 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,515 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/153 | Expenditures | 3,055 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,526 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/155 | Expenditures | 3,055 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/156 | Expenditures | 3,045 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/157 | Expenditures | 2,545 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/158 | Expenditures | 2,698 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/159 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/160 | Expenditures | 4,995 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/161 | Expenditures | 2,484 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,530 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/163 | Expenditures | 2,530 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/164 | Expenditures | 4,968 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/165 | Expenditures | 2,545 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/166 | Expenditures | 3,055 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/167 | Expenditures | 1,015 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/168 | Expenditures | 3,055 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/169 | Expenditures | 12,663 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/170 | Expenditures | 2,647 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/171 | Expenditures | 3,206 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/172 | Expenditures | 3,206 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/173 | Expenditures | 2,540 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/174 | Expenditures | 4,361 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/175 | Expenditures | 1,528 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/176 | Expenditures | 9,605 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/177 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/178 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/179 | Expenditures | 1,777 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/180 | Expenditures | 2,530 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/181 | Expenditures | 765 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/182 | Expenditures | 3,568 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/183 | Expenditures | 2,652 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/184 | Expenditures | 3,055 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/185 | Expenditures | 2,800 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/186 | Expenditures | 9,787 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/187 | Expenditures | 9,212 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/188 | Expenditures | 9,802 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/189 | Expenditures | 9,591 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/190 | Expenditures | 3,284 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/191 | Expenditures | 3,054 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/192 | Expenditures | 2,530 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/193 | Expenditures | 2,618 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/194 | Expenditures | 8,173 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/195 | Expenditures | 2,618 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/196 | Expenditures | 4,135 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/197 | Expenditures | 9,522 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/198 | Expenditures | 3,629 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/199 | Expenditures | 5,932 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/200 | Expenditures | 10,189 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/201 | Expenditures | 16,605 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/202 | Expenditures | 4,034 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/203 | Expenditures | 4,229 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/204 | Expenditures | 2,502 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/205 | Expenditures | 2,499 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/206 | Expenditures | 6,333 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/207 | Expenditures | 1,509 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/208 | Expenditures | 2,289 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/209 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/210 | Expenditures | 3,819 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/211 | Expenditures | 3,603 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/212 | Expenditures | 2,680 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/213 | Expenditures | 2,388 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/214 | Expenditures | 3,815 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/215 | Expenditures | 1,288,512 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/216 | Expenditures | 490,005 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/63 | Expenditures | 98,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:21 AM. |