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.) |
03/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 201,695 | 02/02/2022 | OWN/2021-22/P/604 | Expenditures | 297,700 | |||||||
03/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 979,298 | 02/02/2022 | STS/2021-22/P/480 | Expenditures | 1,449,197 | |||||||
03/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 10,164 | 02/02/2022 | STS/2021-22/P/481 | Expenditures | 230,306 | |||||||
03/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 7,500 | 03/02/2022 | OWN/2021-22/P/605 | Expenditures | 100,000 | |||||||
03/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 15,000 | 03/02/2022 | OWN/2021-22/P/606 | Expenditures | 100,000 | |||||||
03/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 920 | 03/02/2022 | XVFC/2021-22/P/62 | Expenditures | 497,330 | |||||||
03/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 248 | 03/02/2022 | XVFC/2021-22/P/63 | Expenditures | 1,000,000 | |||||||
03/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 80,000 | 03/02/2022 | XVFC/2021-22/P/64 | Expenditures | 248,048 | |||||||
03/02/2022 | SAS/2021-22/R/45 | Direct Receipts | 250,000 | 03/02/2022 | XVFC/2021-22/P/65 | Expenditures | 497,166 | |||||||
03/02/2022 | STS/2021-22/R/160 | Direct Receipts | 12,325,000 | 03/02/2022 | XVFC/2021-22/P/66 | Expenditures | 249,624 | |||||||
03/02/2022 | STS/2021-22/R/161 | Direct Receipts | 28,450,000 | 04/02/2022 | STS/2021-22/P/482 | Expenditures | 1,892,113 | |||||||
03/02/2022 | STS/2021-22/R/162 | Direct Receipts | 14,225,000 | 04/02/2022 | STS/2021-22/P/483 | Expenditures | 653,239 | |||||||
04/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 80,000 | 04/02/2022 | STS/2021-22/P/484 | Expenditures | 8,832,176 | |||||||
04/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 426 | 05/02/2022 | XVFC/2021-22/P/67 | Expenditures | 482,350 | |||||||
04/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 2,500 | 05/02/2022 | XVFC/2021-22/P/68 | Expenditures | 195,517 | |||||||
04/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 5,000 | 05/02/2022 | XVFC/2021-22/P/69 | Expenditures | 482,350 | |||||||
04/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 5,000 | 05/02/2022 | XVFC/2021-22/P/70 | Expenditures | 249,624 | |||||||
04/02/2022 | STS/2021-22/R/164 | Direct Receipts | 278,240 | 05/02/2022 | XVFC/2021-22/P/71 | Expenditures | 15,878 | |||||||
06/02/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 41,918 | 05/02/2022 | XVFC/2021-22/P/72 | Expenditures | 51,941 | |||||||
06/02/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 41,918 | 05/02/2022 | XVFC/2021-22/P/73 | Expenditures | 54,277 | |||||||
06/02/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 12,750 | 05/02/2022 | XVFC/2021-22/P/74 | Expenditures | 53,896 | |||||||
08/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 924 | 05/02/2022 | XVFC/2021-22/P/75 | Expenditures | 20,026 | |||||||
08/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 10,000 | 05/02/2022 | XVFC/2021-22/P/76 | Expenditures | 19,886 | |||||||
09/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 3,000 | 08/02/2022 | OWN/2021-22/P/607 | Expenditures | 249,000 | |||||||
09/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 123,992 | 08/02/2022 | OWN/2021-22/P/608 | Expenditures | 1,370 | |||||||
09/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 1,850 | 08/02/2022 | OWN/2021-22/P/609 | Expenditures | 4,954 | |||||||
09/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 7,500 | 08/02/2022 | OWN/2021-22/P/610 | Expenditures | 100,000 | |||||||
09/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 490,644 | 08/02/2022 | SAS/2021-22/P/170 | Expenditures | 244,070 | |||||||
10/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 243,740 | 08/02/2022 | SAS/2021-22/P/171 | Expenditures | 7,097,000 | |||||||
11/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 13,764 | 08/02/2022 | SAS/2021-22/P/172 | Expenditures | 246,829 | |||||||
11/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 190,980 | 08/02/2022 | SAS/2021-22/P/173 | Expenditures | 250,000 | |||||||
14/02/2022 | SAS/2021-22/R/46 | Direct Receipts | 100,000 | 08/02/2022 | SAS/2021-22/P/174 | Expenditures | 694,305 | |||||||
14/02/2022 | SAS/2021-22/R/47 | Direct Receipts | 250,000 | 08/02/2022 | SAS/2021-22/P/179 | Expenditures | 249,000 | |||||||
14/02/2022 | SAS/2021-22/R/48 | Direct Receipts | 248,000 | 08/02/2022 | SAS/2021-22/P/184 | Expenditures | 495,504 | |||||||
14/02/2022 | SAS/2021-22/R/49 | Direct Receipts | 1,940,000 | 08/02/2022 | SAS/2021-22/P/185 | Expenditures | 245,550 | |||||||
14/02/2022 | SAS/2021-22/R/50 | Direct Receipts | 999,000 | 08/02/2022 | SAS/2021-22/P/186 | Expenditures | 487,110 | |||||||
14/02/2022 | SAS/2021-22/R/51 | Direct Receipts | 750,000 | 08/02/2022 | SAS/2021-22/P/187 | Expenditures | 487,588 | |||||||
14/02/2022 | SAS/2021-22/R/52 | Direct Receipts | 4,112,432 | 08/02/2022 | SAS/2021-22/P/188 | Expenditures | 999,000 | |||||||
14/02/2022 | STS/2021-22/R/165 | Direct Receipts | 81,580,000 | 08/02/2022 | SAS/2021-22/P/189 | Expenditures | 318,000 | |||||||
14/02/2022 | STS/2021-22/R/166 | Direct Receipts | 35,286,000 | 08/02/2022 | SAS/2021-22/P/190 | Expenditures | 495,679 | |||||||
14/02/2022 | STS/2021-22/R/167 | Direct Receipts | 11,340,000 | 08/02/2022 | SAS/2021-22/P/191 | Expenditures | 490,088 | |||||||
14/02/2022 | STS/2021-22/R/168 | Direct Receipts | 288,000 | 08/02/2022 | SAS/2021-22/P/192 | Expenditures | 489,100 | |||||||
14/02/2022 | STS/2021-22/R/169 | Direct Receipts | 190,000 | 08/02/2022 | SAS/2021-22/P/193 | Expenditures | 484,541 | |||||||
14/02/2022 | STS/2021-22/R/170 | Direct Receipts | 93,200 | 08/02/2022 | SAS/2021-22/P/194 | Expenditures | 491,751 | |||||||
14/02/2022 | STS/2021-22/R/171 | Direct Receipts | 1,500,000 | 08/02/2022 | STS/2021-22/P/485 | Expenditures | 1,936,254 | |||||||
14/02/2022 | STS/2021-22/R/172 | Direct Receipts | 3,701,000 | 08/02/2022 | STS/2021-22/P/486 | Expenditures | 296,545 | |||||||
14/02/2022 | STS/2021-22/R/173 | Direct Receipts | 128,000 | 08/02/2022 | STS/2021-22/P/487 | Expenditures | 780,510 | |||||||
14/02/2022 | STS/2021-22/R/174 | Direct Receipts | 7,766,000 | 08/02/2022 | STS/2021-22/P/488 | Expenditures | 1,965,351 | |||||||
14/02/2022 | STS/2021-22/R/175 | Direct Receipts | 5,023,000 | 08/02/2022 | STS/2021-22/P/489 | Expenditures | 644,798 | |||||||
14/02/2022 | STS/2021-22/R/176 | Direct Receipts | 27,535,953 | 08/02/2022 | STS/2021-22/P/490 | Expenditures | 1,956,343 | |||||||
14/02/2022 | STS/2021-22/R/177 | Direct Receipts | 3,672,465 | 08/02/2022 | STS/2021-22/P/491 | Expenditures | 472,948 | |||||||
14/02/2022 | STS/2021-22/R/178 | Direct Receipts | 4,742,610 | 09/02/2022 | XVFC/2021-22/P/77 | Expenditures | 28,729 | |||||||
14/02/2022 | STS/2021-22/R/179 | Direct Receipts | 89,997,785 | 09/02/2022 | XVFC/2021-22/P/78 | Expenditures | 55,855 | |||||||
14/02/2022 | STS/2021-22/R/180 | Direct Receipts | 89,997,785 | 10/02/2022 | XVFC/2021-22/P/79 | Expenditures | 975,195 | |||||||
14/02/2022 | STS/2021-22/R/181 | Direct Receipts | 89,997,785 | 11/02/2022 | OWN/2021-22/P/611 | Expenditures | 49,070 | |||||||
14/02/2022 | STS/2021-22/R/182 | Direct Receipts | 89,997,785 | 11/02/2022 | SAS/2021-22/P/180 | Expenditures | 497,158 | |||||||
14/02/2022 | STS/2021-22/R/183 | Direct Receipts | 89,997,785 | 11/02/2022 | SAS/2021-22/P/181 | Expenditures | 997,829 | |||||||
14/02/2022 | STS/2021-22/R/184 | Direct Receipts | 89,997,785 | 11/02/2022 | STS/2021-22/P/492 | Expenditures | 5,599,844 | |||||||
16/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 1,500 | 12/02/2022 | XVFC/2021-22/P/80 | Expenditures | 195,269 | |||||||
16/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 66,660 | 13/02/2022 | XVFC/2021-22/P/81 | Expenditures | 490,158 | |||||||
16/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 4,512 | 13/02/2022 | XVFC/2021-22/P/82 | Expenditures | 492,645 | |||||||
16/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 10,000 | 14/02/2022 | OWN/2021-22/P/612 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 11,700 | 14/02/2022 | OWN/2021-22/P/613 | Expenditures | 19,824 | |||||||
16/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 10,640 | 14/02/2022 | SAS/2021-22/P/175 | Expenditures | 500,000 | |||||||
17/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 45,074 | 14/02/2022 | SAS/2021-22/P/176 | Expenditures | 1,494,446 | |||||||
18/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 17,640 | 14/02/2022 | STS/2021-22/P/493 | Expenditures | 2,969,121 | |||||||
18/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 58,646 | 14/02/2022 | STS/2021-22/P/494 | Expenditures | 265,740 | |||||||
22/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 27,649 | 14/02/2022 | STS/2021-22/P/495 | Expenditures | 2,742,655 | |||||||
23/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 10,000,000 | 14/02/2022 | STS/2021-22/P/496 | Expenditures | 870,109 | |||||||
23/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 7,500 | 14/02/2022 | STS/2021-22/P/497 | Expenditures | 1,421,129 | |||||||
23/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 974 | 14/02/2022 | STS/2021-22/P/498 | Expenditures | 1,555,685 | |||||||
23/02/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 111,871 | 14/02/2022 | STS/2021-22/P/499 | Expenditures | 670,600 | |||||||
23/02/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 45,822 | 14/02/2022 | STS/2021-22/P/500 | Expenditures | 1,339,805 | |||||||
23/02/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 46,191 | 14/02/2022 | STS/2021-22/P/501 | Expenditures | 879,385 | |||||||
23/02/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 577,411 | 14/02/2022 | STS/2021-22/P/502 | Expenditures | 652,771,161 | |||||||
23/02/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 395,799 | 14/02/2022 | STS/2021-22/P/503 | Expenditures | 5,377 | |||||||
23/02/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 870,339 | 14/02/2022 | XVFC/2021-22/P/83 | Expenditures | 247,605 | |||||||
25/02/2022 | STS/2021-22/R/163 | Direct Receipts | 838,000 | 14/02/2022 | XVFC/2021-22/P/84 | Expenditures | 244,852 | |||||||
25/02/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 395,799 | 14/02/2022 | XVFC/2021-22/P/85 | Expenditures | 243,431 | |||||||
25/02/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 45,822 | 14/02/2022 | XVFC/2021-22/P/87 | Expenditures | 41,918 | |||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/88 | Expenditures | 12,750 | ||||||||||
Refund of Excess Payment | 14/02/2022 | XVFC/2021-22/P/89 | Expenditures | 41,918 | ||||||||||
Refund of Excess Payment | 15/02/2022 | STS/2021-22/P/504 | Expenditures | 749,990 | ||||||||||
Refund of Excess Payment | 15/02/2022 | STS/2021-22/P/505 | Expenditures | 119,148 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/90 | Expenditures | 246,267 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/91 | Expenditures | 246,230 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/92 | Expenditures | 494,871 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/93 | Expenditures | 490,729 | ||||||||||
Refund of Excess Payment | 15/02/2022 | XVFC/2021-22/P/94 | Expenditures | 200,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | OWN/2021-22/P/614 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | OWN/2021-22/P/615 | Expenditures | 29,536 | ||||||||||
Refund of Excess Payment | 16/02/2022 | SAS/2021-22/P/178 | Expenditures | 2,215,768 | ||||||||||
Refund of Excess Payment | 16/02/2022 | STS/2021-22/P/506 | Expenditures | 259,704,658 | ||||||||||
Refund of Excess Payment | 16/02/2022 | STS/2021-22/P/507 | Expenditures | 1,920,930 | ||||||||||
Refund of Excess Payment | 16/02/2022 | STS/2021-22/P/508 | Expenditures | 1,966,963 | ||||||||||
Refund of Excess Payment | 16/02/2022 | STS/2021-22/P/509 | Expenditures | 838,315 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/95 | Expenditures | 972,500 | ||||||||||
Refund of Excess Payment | 17/02/2022 | OWN/2021-22/P/616 | Expenditures | 216,990 | ||||||||||
Refund of Excess Payment | 17/02/2022 | SAS/2021-22/P/182 | Expenditures | 1,044,741 | ||||||||||
Refund of Excess Payment | 17/02/2022 | STS/2021-22/P/510 | Expenditures | 1,934,845 | ||||||||||
Refund of Excess Payment | 17/02/2022 | STS/2021-22/P/511 | Expenditures | 280,535 | ||||||||||
Refund of Excess Payment | 17/02/2022 | STS/2021-22/P/512 | Expenditures | 2,939,993 | ||||||||||
Refund of Excess Payment | 17/02/2022 | STS/2021-22/P/513 | Expenditures | 1,261,870 | ||||||||||
Refund of Excess Payment | 17/02/2022 | STS/2021-22/P/514 | Expenditures | 294,141 | ||||||||||
Refund of Excess Payment | 17/02/2022 | STS/2021-22/P/515 | Expenditures | 1,974,799 | ||||||||||
Refund of Excess Payment | 17/02/2022 | STS/2021-22/P/516 | Expenditures | 291,851 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 196,932 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/97 | Expenditures | 197,879 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/98 | Expenditures | 194,462 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/99 | Expenditures | 294,708 | ||||||||||
Refund of Excess Payment | 18/02/2022 | XVFC/2021-22/P/100 | Expenditures | 495,725 | ||||||||||
Refund of Excess Payment | 21/02/2022 | OWN/2021-22/P/617 | Expenditures | 3,539 | ||||||||||
Refund of Excess Payment | 21/02/2022 | OWN/2021-22/P/628 | Expenditures | 10,630 | ||||||||||
Refund of Excess Payment | 21/02/2022 | SAS/2021-22/P/183 | Expenditures | 732,843 | ||||||||||
Refund of Excess Payment | 21/02/2022 | STS/2021-22/P/517 | Expenditures | 5,002,325 | ||||||||||
Refund of Excess Payment | 22/02/2022 | SAS/2021-22/P/195 | Expenditures | 1,496,096 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/518 | Expenditures | 1,676 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/519 | Expenditures | 110,688 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/520 | Expenditures | 139,611 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/521 | Expenditures | 1,449,443 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/522 | Expenditures | 2,731,206 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/523 | Expenditures | 738,132 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/524 | Expenditures | 1,687,725 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/525 | Expenditures | 11,788 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/526 | Expenditures | 227,500 | ||||||||||
Refund of Excess Payment | 22/02/2022 | STS/2021-22/P/527 | Expenditures | 48,120 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/103 | Expenditures | 441,621 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/104 | Expenditures | 982,210 | ||||||||||
Refund of Excess Payment | 22/02/2022 | XVFC/2021-22/P/105 | Expenditures | 623,602 | ||||||||||
Refund of Excess Payment | 23/02/2022 | OWN/2021-22/P/629 | Expenditures | 71,227 | ||||||||||
Refund of Excess Payment | 23/02/2022 | OWN/2021-22/P/630 | Expenditures | 10,000,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | OWN/2021-22/P/631 | Expenditures | 3,575,300 | ||||||||||
Refund of Excess Payment | 23/02/2022 | STS/2021-22/P/528 | Expenditures | 2,291,942 | ||||||||||
Refund of Excess Payment | 23/02/2022 | STS/2021-22/P/529 | Expenditures | 486,355,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | OWN/2021-22/P/618 | Expenditures | 6,765,820 | ||||||||||
Refund of Excess Payment | 24/02/2022 | OWN/2021-22/P/632 | Expenditures | 164,573 | ||||||||||
Refund of Excess Payment | 24/02/2022 | SAS/2021-22/P/196 | Expenditures | 717,316 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/530 | Expenditures | 720,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/531 | Expenditures | 348,563 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/532 | Expenditures | 1,798,502 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/533 | Expenditures | 221,184 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/534 | Expenditures | 383,220 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/535 | Expenditures | 268,654 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/536 | Expenditures | 264,236 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/537 | Expenditures | 208,815 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/538 | Expenditures | 296,736 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/539 | Expenditures | 215,181 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/540 | Expenditures | 6,040 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/541 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/542 | Expenditures | 8,143 | ||||||||||
Refund of Excess Payment | 24/02/2022 | STS/2021-22/P/543 | Expenditures | 19,295 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/108 | Expenditures | 245,248 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/109 | Expenditures | 972,817 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/110 | Expenditures | 623,602 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/111 | Expenditures | 441,621 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/112 | Expenditures | 982,210 | ||||||||||
Refund of Excess Payment | 24/02/2022 | XVFC/2021-22/P/113 | Expenditures | 348,349 | ||||||||||
Refund of Excess Payment | 25/02/2022 | STS/2021-22/P/544 | Expenditures | 54,165 | ||||||||||
Refund of Excess Payment | 25/02/2022 | STS/2021-22/P/545 | Expenditures | 11,310 | ||||||||||
Refund of Excess Payment | 25/02/2022 | STS/2021-22/P/546 | Expenditures | 2,407,144 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/114 | Expenditures | 395,799 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/619 | Expenditures | 1,327,862 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/620 | Expenditures | 174,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/621 | Expenditures | 9,720 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/622 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/623 | Expenditures | 239,308 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/624 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/625 | Expenditures | 864,085 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/626 | Expenditures | 18,684 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/627 | Expenditures | 51,381 | ||||||||||
Refund of Excess Payment | 28/02/2022 | OWN/2021-22/P/633 | Expenditures | 3,276,117 | ||||||||||
Refund of Excess Payment | 28/02/2022 | SAS/2021-22/P/199 | Expenditures | 999,205 | ||||||||||
Refund of Excess Payment | 28/02/2022 | STS/2021-22/P/547 | Expenditures | 1,573,302 | ||||||||||
Refund of Excess Payment | 28/02/2022 | STS/2021-22/P/548 | Expenditures | 495,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:11 PM. |