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.) |
21/07/2023 | XVFC/2023-24/R/5 | Refund of Excess Payment | 132,627 | 08/07/2023 | XVFC/2023-24/P/80 | Expenditures | 229,063 | |||||||
21/07/2023 | XVFC/2023-24/R/6 | Refund of Excess Payment | 65,286 | 08/07/2023 | XVFC/2023-24/P/81 | Expenditures | 126,548 | |||||||
22/07/2023 | XVFC/2023-24/R/10 | Refund of Excess Payment | 208,901 | 14/07/2023 | XVFC/2023-24/P/82 | Expenditures | 99,600 | |||||||
22/07/2023 | XVFC/2023-24/R/11 | Refund of Excess Payment | 130,901 | 14/07/2023 | XVFC/2023-24/P/83 | Expenditures | 125,644 | |||||||
22/07/2023 | XVFC/2023-24/R/12 | Refund of Excess Payment | 256,288 | 14/07/2023 | XVFC/2023-24/P/84 | Expenditures | 90,600 | |||||||
22/07/2023 | XVFC/2023-24/R/7 | Refund of Excess Payment | 109,920 | 14/07/2023 | XVFC/2023-24/P/85 | Expenditures | 227,069 | |||||||
22/07/2023 | XVFC/2023-24/R/8 | Refund of Excess Payment | 70,725 | 14/07/2023 | XVFC/2023-24/P/86 | Expenditures | 223,609 | |||||||
22/07/2023 | XVFC/2023-24/R/9 | Refund of Excess Payment | 177,952 | 14/07/2023 | XVFC/2023-24/P/87 | Expenditures | 243,586 | |||||||
25/07/2023 | XVFC/2023-24/R/13 | Refund of Excess Payment | 86,789 | 14/07/2023 | XVFC/2023-24/P/88 | Expenditures | 135,930 | |||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/89 | Expenditures | 112,259 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/90 | Expenditures | 25,721 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/91 | Expenditures | 186,189 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/92 | Expenditures | 118,570 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/93 | Expenditures | 270,493 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/94 | Expenditures | 183,288 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/95 | Expenditures | 172,086 | ||||||||||
Refund of Excess Payment | 15/07/2023 | XVFC/2023-24/P/96 | Expenditures | 280,218 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/100 | Expenditures | 200,110 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/101 | Expenditures | 107,043 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/102 | Expenditures | 182,512 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/103 | Expenditures | 299,614 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/104 | Expenditures | 112,267 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/105 | Expenditures | 240,431 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/106 | Expenditures | 260,172 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/107 | Expenditures | 179,875 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/108 | Expenditures | 245,437 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/109 | Expenditures | 124,857 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/110 | Expenditures | 240,453 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/111 | Expenditures | 133,011 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/112 | Expenditures | 136,311 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/113 | Expenditures | 45,834 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/114 | Expenditures | 260,664 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/115 | Expenditures | 204,570 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/116 | Expenditures | 116,853 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/117 | Expenditures | 178,947 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/118 | Expenditures | 65,607 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/119 | Expenditures | 175,352 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/120 | Expenditures | 135,252 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/121 | Expenditures | 241,346 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/122 | Expenditures | 64,672 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/123 | Expenditures | 54,499 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/124 | Expenditures | 242,488 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/125 | Expenditures | 192,539 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/126 | Expenditures | 109,920 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/127 | Expenditures | 130,901 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/128 | Expenditures | 192,434 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/129 | Expenditures | 156,358 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/130 | Expenditures | 109,132 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/131 | Expenditures | 117,922 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/132 | Expenditures | 46,808 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/133 | Expenditures | 195,347 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/134 | Expenditures | 54,376 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/135 | Expenditures | 220,682 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/136 | Expenditures | 102,512 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/137 | Expenditures | 235,600 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/138 | Expenditures | 223,259 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/139 | Expenditures | 358,502 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/140 | Expenditures | 267,585 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/141 | Expenditures | 216,434 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/142 | Expenditures | 31,698 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/143 | Expenditures | 129,341 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/144 | Expenditures | 199,330 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/145 | Expenditures | 164,791 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/146 | Expenditures | 112,025 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/147 | Expenditures | 256,288 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/148 | Expenditures | 112,328 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/149 | Expenditures | 131,671 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/150 | Expenditures | 230,280 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/151 | Expenditures | 130,520 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/152 | Expenditures | 120,888 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/153 | Expenditures | 111,600 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/154 | Expenditures | 66,276 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/155 | Expenditures | 143,395 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/156 | Expenditures | 56,184 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/157 | Expenditures | 110,976 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/158 | Expenditures | 120,516 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/159 | Expenditures | 131,172 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/160 | Expenditures | 151,657 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/161 | Expenditures | 176,112 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/162 | Expenditures | 186,588 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/163 | Expenditures | 64,755 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/97 | Expenditures | 89,172 | ||||||||||
Refund of Excess Payment | 17/07/2023 | XVFC/2023-24/P/98 | Expenditures | 57,235 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/164 | Expenditures | 66,606 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/165 | Expenditures | 142,452 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/166 | Expenditures | 147,412 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/167 | Expenditures | 174,015 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/168 | Expenditures | 113,664 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/169 | Expenditures | 124,292 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/170 | Expenditures | 129,327 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/171 | Expenditures | 112,888 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/172 | Expenditures | 135,945 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/173 | Expenditures | 65,286 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/174 | Expenditures | 119,168 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/175 | Expenditures | 201,962 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/176 | Expenditures | 220,754 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/177 | Expenditures | 72,730 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/178 | Expenditures | 208,901 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/179 | Expenditures | 70,725 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/180 | Expenditures | 98,649 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/181 | Expenditures | 247,473 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/182 | Expenditures | 124,289 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/183 | Expenditures | 253,299 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/184 | Expenditures | 64,185 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/185 | Expenditures | 86,718 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/186 | Expenditures | 177,952 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/187 | Expenditures | 153,264 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/188 | Expenditures | 122,578 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/189 | Expenditures | 226,351 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/190 | Expenditures | 120,424 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/191 | Expenditures | 67,754 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/192 | Expenditures | 73,122 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/193 | Expenditures | 162,793 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/194 | Expenditures | 96,476 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/195 | Expenditures | 137,426 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/196 | Expenditures | 136,104 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/197 | Expenditures | 207,731 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/198 | Expenditures | 170,828 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/199 | Expenditures | 203,814 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/200 | Expenditures | 132,166 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/201 | Expenditures | 64,321 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/202 | Expenditures | 163,347 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/203 | Expenditures | 119,405 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/204 | Expenditures | 132,627 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/205 | Expenditures | 134,669 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/206 | Expenditures | 121,158 | ||||||||||
Refund of Excess Payment | 20/07/2023 | XVFC/2023-24/P/207 | Expenditures | 105,417 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/208 | Expenditures | 42,200 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/209 | Expenditures | 167,365 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/210 | Expenditures | 220,929 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/211 | Expenditures | 102,790 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/212 | Expenditures | 216,453 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/213 | Expenditures | 133,212 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/214 | Expenditures | 135,710 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/215 | Expenditures | 57,422 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/216 | Expenditures | 58,857 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/217 | Expenditures | 75,078 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/218 | Expenditures | 86,420 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/219 | Expenditures | 66,904 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/220 | Expenditures | 65,151 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/221 | Expenditures | 66,893 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/222 | Expenditures | 136,347 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/223 | Expenditures | 146,690 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/224 | Expenditures | 34,462 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/225 | Expenditures | 44,220 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/226 | Expenditures | 198,074 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/227 | Expenditures | 85,503 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/228 | Expenditures | 126,898 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/229 | Expenditures | 142,120 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/230 | Expenditures | 247,162 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/231 | Expenditures | 222,491 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/232 | Expenditures | 42,062 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/233 | Expenditures | 34,462 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/234 | Expenditures | 224,489 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/235 | Expenditures | 121,732 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/236 | Expenditures | 77,382 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/237 | Expenditures | 208,759 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/238 | Expenditures | 194,238 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/239 | Expenditures | 127,610 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/240 | Expenditures | 114,121 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/241 | Expenditures | 140,514 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/242 | Expenditures | 103,420 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/243 | Expenditures | 167,790 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/244 | Expenditures | 173,403 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/245 | Expenditures | 169,225 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/246 | Expenditures | 158,021 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/247 | Expenditures | 55,849 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/248 | Expenditures | 114,706 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/249 | Expenditures | 32,155 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/250 | Expenditures | 95,181 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/251 | Expenditures | 97,751 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/252 | Expenditures | 139,250 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/253 | Expenditures | 148,423 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/254 | Expenditures | 143,544 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/255 | Expenditures | 121,158 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/256 | Expenditures | 23,545 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/257 | Expenditures | 138,080 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/258 | Expenditures | 80,452 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/259 | Expenditures | 127,610 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/260 | Expenditures | 218,738 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/261 | Expenditures | 60,444 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/262 | Expenditures | 132,820 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/263 | Expenditures | 98,485 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/264 | Expenditures | 106,318 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/265 | Expenditures | 266,526 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/266 | Expenditures | 83,848 | ||||||||||
Refund of Excess Payment | 21/07/2023 | XVFC/2023-24/P/267 | Expenditures | 57,709 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/278 | Expenditures | 199,984 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/279 | Expenditures | 137,760 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/280 | Expenditures | 132,373 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/281 | Expenditures | 377,022 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/282 | Expenditures | 127,207 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/283 | Expenditures | 100,707 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/284 | Expenditures | 136,136 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/285 | Expenditures | 86,789 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/286 | Expenditures | 148,835 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/287 | Expenditures | 226,135 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/288 | Expenditures | 140,903 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/289 | Expenditures | 207,688 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/290 | Expenditures | 86,224 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/291 | Expenditures | 24,842 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/292 | Expenditures | 202,148 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/293 | Expenditures | 43,304 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/294 | Expenditures | 180,728 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/295 | Expenditures | 120,828 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/296 | Expenditures | 64,376 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/297 | Expenditures | 167,933 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/298 | Expenditures | 119,617 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/299 | Expenditures | 346,229 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/300 | Expenditures | 47,773 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/301 | Expenditures | 117,828 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/302 | Expenditures | 70,003 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/303 | Expenditures | 84,457 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/304 | Expenditures | 89,232 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/305 | Expenditures | 183,707 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/306 | Expenditures | 159,217 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/307 | Expenditures | 93,598 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/308 | Expenditures | 86,545 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/309 | Expenditures | 130,059 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/310 | Expenditures | 112,328 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/311 | Expenditures | 95,772 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/312 | Expenditures | 40,772 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/313 | Expenditures | 250,464 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/314 | Expenditures | 172,010 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/315 | Expenditures | 78,504 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/316 | Expenditures | 323,031 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/317 | Expenditures | 257,739 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/318 | Expenditures | 69,049 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/319 | Expenditures | 29,058 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/320 | Expenditures | 157,683 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/321 | Expenditures | 244,743 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/322 | Expenditures | 63,774 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/323 | Expenditures | 231,936 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/324 | Expenditures | 95,198 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/325 | Expenditures | 9,164 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/326 | Expenditures | 147,475 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/327 | Expenditures | 237,848 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/328 | Expenditures | 116,792 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/329 | Expenditures | 174,708 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/330 | Expenditures | 97,168 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/331 | Expenditures | 34,885 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/332 | Expenditures | 229,598 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/333 | Expenditures | 98,634 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/334 | Expenditures | 108,406 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/335 | Expenditures | 65,106 | ||||||||||
Refund of Excess Payment | 24/07/2023 | XVFC/2023-24/P/336 | Expenditures | 112,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:08 PM. |