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.) |
11/03/2024 | STS/2023-24/R/102 | Direct Receipts | 209,437 | 02/03/2024 | OWN/2023-24/P/147 | Expenditures | 324,102 | 22/03/2024 | XVFC/2023-24/J/90 | 99,327 | ||||
12/03/2024 | STS/2023-24/R/103 | Direct Receipts | 100,000,000 | 04/03/2024 | OWN/2023-24/P/148 | Expenditures | 360,000 | 22/03/2024 | XVFC/2023-24/J/91 | 412,699 | ||||
12/03/2024 | STS/2023-24/R/104 | Direct Receipts | 100,000,000 | 05/03/2024 | OWN/2023-24/P/149 | Expenditures | 50,000 | 22/03/2024 | XVFC/2023-24/J/92 | 404,706 | ||||
12/03/2024 | STS/2023-24/R/105 | Direct Receipts | 100,000,000 | 05/03/2024 | STS/2023-24/P/157 | Expenditures | 394,902,665 | 22/03/2024 | XVFC/2023-24/J/93 | 306,024 | ||||
12/03/2024 | STS/2023-24/R/107 | Direct Receipts | 70,425,740 | 05/03/2024 | STS/2023-24/P/158 | Expenditures | 698,476 | 22/03/2024 | XVFC/2023-24/J/94 | 418,232 | ||||
12/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 14,217,000 | 05/03/2024 | STS/2023-24/P/159 | Expenditures | 1,574,696 | 22/03/2024 | XVFC/2023-24/J/95 | 418,232 | ||||
14/03/2024 | STS/2023-24/R/108 | Direct Receipts | 100,000,000 | 06/03/2024 | OWN/2023-24/P/150 | Expenditures | 784,431 | 27/03/2024 | XVFC/2023-24/J/96 | 406,003 | ||||
14/03/2024 | STS/2023-24/R/109 | Direct Receipts | 57,935,071 | 06/03/2024 | STS/2023-24/P/160 | Expenditures | 81,635,979 | 27/03/2024 | XVFC/2023-24/J/97 | 456,419 | ||||
15/03/2024 | STS/2023-24/R/110 | Direct Receipts | 18,052 | 07/03/2024 | OWN/2023-24/P/151 | Expenditures | 2,957,179 | 27/03/2024 | XVFC/2023-24/J/98 | 185,846 | ||||
16/03/2024 | STS/2023-24/R/111 | Direct Receipts | 7,350,000 | 07/03/2024 | SAS/2023-24/P/15 | Expenditures | 3,515,000 | 28/03/2024 | XVFC/2023-24/J/100 | 75,850 | ||||
19/03/2024 | OWN/2023-24/R/66 | Direct Receipts | 45,000 | 07/03/2024 | STS/2023-24/P/161 | Expenditures | 8,482,569 | 28/03/2024 | XVFC/2023-24/J/101 | 379,994 | ||||
20/03/2024 | OWN/2023-24/R/63 | Direct Receipts | 100,000,000 | 08/03/2024 | OWN/2023-24/P/152 | Expenditures | 343,995 | 28/03/2024 | XVFC/2023-24/J/102 | 230,790 | ||||
20/03/2024 | OWN/2023-24/R/64 | Direct Receipts | 100,000,000 | 11/03/2024 | OWN/2023-24/P/153 | Expenditures | 924,177 | 28/03/2024 | XVFC/2023-24/J/99 | 45,998 | ||||
20/03/2024 | SAS/2023-24/R/12 | Direct Receipts | 8,465,190 | 11/03/2024 | STS/2023-24/P/162 | Expenditures | 1,864,937 | |||||||
20/03/2024 | STS/2023-24/R/112 | Direct Receipts | 100,000,000 | 12/03/2024 | OWN/2023-24/P/154 | Expenditures | 259,134 | |||||||
20/03/2024 | STS/2023-24/R/113 | Direct Receipts | 100,000,000 | 12/03/2024 | STS/2023-24/P/163 | Expenditures | 13,824,086 | |||||||
20/03/2024 | STS/2023-24/R/114 | Direct Receipts | 100,000,000 | 13/03/2024 | OWN/2023-24/P/155 | Expenditures | 1,201,461 | |||||||
20/03/2024 | STS/2023-24/R/115 | Direct Receipts | 58,618,943 | 13/03/2024 | STS/2023-24/P/164 | Expenditures | 5,819,562 | |||||||
22/03/2024 | STS/2023-24/R/116 | Direct Receipts | 42,072,261 | 13/03/2024 | STS/2023-24/P/165 | Expenditures | 17,648,344 | |||||||
26/03/2024 | STS/2023-24/R/117 | Direct Receipts | 100,000,000 | 14/03/2024 | OWN/2023-24/P/156 | Expenditures | 1,895,838 | |||||||
26/03/2024 | STS/2023-24/R/118 | Direct Receipts | 100,000,000 | 14/03/2024 | SAS/2023-24/P/16 | Expenditures | 1,000,000 | |||||||
26/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 21,331,000 | 15/03/2024 | OWN/2023-24/P/157 | Expenditures | 5,844,653 | |||||||
27/03/2024 | STS/2023-24/R/119 | Direct Receipts | 28,045,690 | 15/03/2024 | STS/2023-24/P/166 | Expenditures | 44,679,277 | |||||||
28/03/2024 | STS/2023-24/R/120 | Direct Receipts | 100,000,000 | 16/03/2024 | SAS/2023-24/P/17 | Expenditures | 20,150 | |||||||
28/03/2024 | STS/2023-24/R/121 | Direct Receipts | 100,000,000 | 18/03/2024 | STS/2023-24/P/167 | Expenditures | 6,002,673 | |||||||
28/03/2024 | STS/2023-24/R/122 | Direct Receipts | 100,000,000 | 19/03/2024 | OWN/2023-24/P/158 | Expenditures | 199,302 | |||||||
28/03/2024 | STS/2023-24/R/123 | Direct Receipts | 100,000,000 | 19/03/2024 | OWN/2023-24/P/159 | Expenditures | 45,150 | |||||||
29/03/2024 | OWN/2023-24/R/65 | Direct Receipts | 47,675,110 | 19/03/2024 | STS/2023-24/P/168 | Expenditures | 26,791,783 | |||||||
29/03/2024 | STS/2023-24/R/124 | Direct Receipts | 273,993 | 20/03/2024 | OWN/2023-24/P/160 | Expenditures | 1,348,693 | |||||||
30/03/2024 | STS/2023-24/R/125 | Direct Receipts | 100,000,000 | 20/03/2024 | OWN/2023-24/P/198 | Expenditures | 499,083 | |||||||
30/03/2024 | STS/2023-24/R/126 | Direct Receipts | 100,000,000 | 20/03/2024 | STS/2023-24/P/169 | Expenditures | 36,746,663 | |||||||
30/03/2024 | STS/2023-24/R/127 | Direct Receipts | 100,000,000 | 21/03/2024 | OWN/2023-24/P/161 | Expenditures | 493,413 | |||||||
30/03/2024 | STS/2023-24/R/128 | Direct Receipts | 25,923,864 | 21/03/2024 | STS/2023-24/P/170 | Expenditures | 32,106,007 | |||||||
31/03/2024 | OWN/2023-24/R/67 | Direct Receipts | 202,760 | 22/03/2024 | STS/2023-24/P/171 | Expenditures | 26,888,762 | |||||||
31/03/2024 | OWN/2023-24/R/68 | Direct Receipts | 7,004,353 | 22/03/2024 | XVFC/2023-24/P/279 | Transfer | 99,327 | |||||||
31/03/2024 | OWN/2023-24/R/69 | Direct Receipts | 102,550 | 22/03/2024 | XVFC/2023-24/P/280 | Transfer | 412,699 | |||||||
31/03/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 48,300 | 22/03/2024 | XVFC/2023-24/P/281 | Expenditures | 154,749 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 73,952 | 22/03/2024 | XVFC/2023-24/P/282 | Transfer | 404,706 | |||||||
31/03/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 3,000 | 22/03/2024 | XVFC/2023-24/P/283 | Transfer | 306,024 | |||||||
31/03/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 111,042 | 22/03/2024 | XVFC/2023-24/P/284 | Transfer | 418,232 | |||||||
31/03/2024 | XVFC/2023-24/R/14 | Refund of Excess Payment | 5,000 | 26/03/2024 | OWN/2023-24/P/163 | Expenditures | 1,586,252 | |||||||
31/03/2024 | XVFC/2023-24/R/15 | Refund of Excess Payment | 5,000 | 26/03/2024 | SAS/2023-24/P/18 | Expenditures | 1,383,355 | |||||||
31/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 50,877 | 26/03/2024 | STS/2023-24/P/172 | Expenditures | 10,169,148 | |||||||
31/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 8,316 | 27/03/2024 | OWN/2023-24/P/162 | Expenditures | 1,472,834 | |||||||
31/03/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 167,131 | 27/03/2024 | OWN/2023-24/P/164 | Expenditures | 3,517,689 | |||||||
31/03/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 5,110 | 27/03/2024 | OWN/2023-24/P/195 | Expenditures | 459,754 | |||||||
31/03/2024 | XVFC/2023-24/R/20 | Refund of Excess Payment | 121,272 | 27/03/2024 | STS/2023-24/P/173 | Expenditures | 42,286,086 | |||||||
31/03/2024 | XVFC/2023-24/R/21 | Refund of Excess Payment | 114,948 | 27/03/2024 | XVFC/2023-24/P/285 | Transfer | 406,003 | |||||||
31/03/2024 | XVFC/2023-24/R/22 | Refund of Excess Payment | 34,824 | 27/03/2024 | XVFC/2023-24/P/286 | Transfer | 456,419 | |||||||
31/03/2024 | XVFC/2023-24/R/23 | Refund of Excess Payment | 21,000 | 27/03/2024 | XVFC/2023-24/P/287 | Transfer | 185,846 | |||||||
31/03/2024 | XVFC/2023-24/R/24 | Refund of Excess Payment | 1,540 | 28/03/2024 | OWN/2023-24/P/165 | Expenditures | 5,978,047 | |||||||
31/03/2024 | XVFC/2023-24/R/25 | Refund of Excess Payment | 1,000 | 28/03/2024 | OWN/2023-24/P/196 | Expenditures | 5,420,752 | |||||||
31/03/2024 | XVFC/2023-24/R/26 | Refund of Excess Payment | 8,652 | 28/03/2024 | STS/2023-24/P/174 | Expenditures | 40,041,858 | |||||||
31/03/2024 | XVFC/2023-24/R/27 | Refund of Excess Payment | 4,868 | 28/03/2024 | XVFC/2023-24/P/288 | Transfer | 379,994 | |||||||
31/03/2024 | XVFC/2023-24/R/28 | Refund of Excess Payment | 67,890 | 28/03/2024 | XVFC/2023-24/P/289 | Transfer | 75,850 | |||||||
31/03/2024 | XVFC/2023-24/R/29 | Refund of Excess Payment | 8,106 | 28/03/2024 | XVFC/2023-24/P/290 | Transfer | 45,496 | |||||||
31/03/2024 | XVFC/2023-24/R/30 | Refund of Excess Payment | 23,752 | 28/03/2024 | XVFC/2023-24/P/291 | Transfer | 230,790 | |||||||
31/03/2024 | XVFC/2023-24/R/31 | Refund of Excess Payment | 107,136 | 28/03/2024 | XVFC/2023-24/P/292 | Expenditures | 179,897 | |||||||
31/03/2024 | XVFC/2023-24/R/32 | Refund of Excess Payment | 8,064 | 29/03/2024 | OWN/2023-24/P/166 | Expenditures | 6,131,852 | |||||||
31/03/2024 | XVFC/2023-24/R/33 | Refund of Excess Payment | 3,106 | 29/03/2024 | OWN/2023-24/P/197 | Expenditures | 4,842,075 | |||||||
31/03/2024 | XVFC/2023-24/R/34 | Refund of Excess Payment | 102,672 | 29/03/2024 | STS/2023-24/P/175 | Expenditures | 64,412,154 | |||||||
31/03/2024 | XVFC/2023-24/R/35 | Refund of Excess Payment | 9,170 | 29/03/2024 | XVFC/2023-24/P/293 | Expenditures | 113,400 | |||||||
31/03/2024 | XVFC/2023-24/R/36 | Refund of Excess Payment | 9,128 | 29/03/2024 | XVFC/2023-24/P/294 | Expenditures | 150,169 | |||||||
31/03/2024 | XVFC/2023-24/R/37 | Refund of Excess Payment | 230,790 | 29/03/2024 | XVFC/2023-24/P/295 | Expenditures | 118,800 | |||||||
31/03/2024 | XVFC/2023-24/R/38 | Refund of Excess Payment | 37,684 | 29/03/2024 | XVFC/2023-24/P/296 | Expenditures | 73,000 | |||||||
31/03/2024 | XVFC/2023-24/R/39 | Refund of Excess Payment | 3,048 | 29/03/2024 | XVFC/2023-24/P/297 | Expenditures | 120,800 | |||||||
31/03/2024 | XVFC/2023-24/R/40 | Refund of Excess Payment | 112,344 | 29/03/2024 | XVFC/2023-24/P/298 | Expenditures | 110,400 | |||||||
31/03/2024 | XVFC/2023-24/R/41 | Refund of Excess Payment | 8,456 | 29/03/2024 | XVFC/2023-24/P/299 | Expenditures | 113,400 | |||||||
31/03/2024 | XVFC/2023-24/R/42 | Refund of Excess Payment | 12,766 | 29/03/2024 | XVFC/2023-24/P/300 | Expenditures | 130,400 | |||||||
31/03/2024 | XVFC/2023-24/R/43 | Refund of Excess Payment | 2,100 | 29/03/2024 | XVFC/2023-24/P/301 | Expenditures | 120,800 | |||||||
31/03/2024 | XVFC/2023-24/R/44 | Refund of Excess Payment | 110,484 | 29/03/2024 | XVFC/2023-24/P/302 | Expenditures | 110,800 | |||||||
31/03/2024 | XVFC/2023-24/R/45 | Refund of Excess Payment | 21,000 | 29/03/2024 | XVFC/2023-24/P/303 | Expenditures | 131,000 | |||||||
31/03/2024 | XVFC/2023-24/R/46 | Refund of Excess Payment | 28,000 | 29/03/2024 | XVFC/2023-24/P/304 | Expenditures | 119,400 | |||||||
31/03/2024 | XVFC/2023-24/R/47 | Refund of Excess Payment | 19,900 | 29/03/2024 | XVFC/2023-24/P/305 | Expenditures | 115,200 | |||||||
31/03/2024 | XVFC/2023-24/R/48 | Refund of Excess Payment | 27,000 | 29/03/2024 | XVFC/2023-24/P/306 | Expenditures | 115,800 | |||||||
31/03/2024 | XVFC/2023-24/R/49 | Refund of Excess Payment | 6,461 | 30/03/2024 | OWN/2023-24/P/167 | Expenditures | 3,018,907 | |||||||
31/03/2024 | XVFC/2023-24/R/50 | Refund of Excess Payment | 68,000 | 30/03/2024 | STS/2023-24/P/176 | Expenditures | 126,655,178 | |||||||
31/03/2024 | XVFC/2023-24/R/51 | Refund of Excess Payment | 21,100 | 30/03/2024 | XVFC/2023-24/P/307 | Expenditures | 24,400 | |||||||
31/03/2024 | XVFC/2023-24/R/52 | Refund of Excess Payment | 121,830 | 30/03/2024 | XVFC/2023-24/P/308 | Expenditures | 23,200 | |||||||
31/03/2024 | XVFC/2023-24/R/53 | Refund of Excess Payment | 1,000 | 30/03/2024 | XVFC/2023-24/P/309 | Expenditures | 22,000 | |||||||
31/03/2024 | XVFC/2023-24/R/54 | Refund of Excess Payment | 2,100 | 30/03/2024 | XVFC/2023-24/P/310 | Expenditures | 50,400 | |||||||
31/03/2024 | XVFC/2023-24/R/55 | Refund of Excess Payment | 3,048 | 30/03/2024 | XVFC/2023-24/P/311 | Expenditures | 77,000 | |||||||
31/03/2024 | XVFC/2023-24/R/56 | Refund of Excess Payment | 7,728 | 30/03/2024 | XVFC/2023-24/P/312 | Expenditures | 26,800 | |||||||
31/03/2024 | XVFC/2023-24/R/57 | Refund of Excess Payment | 50,372 | 30/03/2024 | XVFC/2023-24/P/313 | Expenditures | 30,000 | |||||||
31/03/2024 | XVFC/2023-24/R/58 | Refund of Excess Payment | 103,044 | 30/03/2024 | XVFC/2023-24/P/314 | Expenditures | 55,240 | |||||||
31/03/2024 | XVFC/2023-24/R/59 | Refund of Excess Payment | 2,100 | 30/03/2024 | XVFC/2023-24/P/315 | Expenditures | 20,000 | |||||||
31/03/2024 | XVFC/2023-24/R/60 | Refund of Excess Payment | 105,462 | 30/03/2024 | XVFC/2023-24/P/316 | Expenditures | 66,800 | |||||||
31/03/2024 | XVFC/2023-24/R/61 | Refund of Excess Payment | 5,316 | 30/03/2024 | XVFC/2023-24/P/317 | Expenditures | 37,000 | |||||||
31/03/2024 | XVFC/2023-24/R/62 | Refund of Excess Payment | 7,938 | 30/03/2024 | XVFC/2023-24/P/318 | Expenditures | 22,000 | |||||||
31/03/2024 | XVFC/2023-24/R/63 | Refund of Excess Payment | 54,377 | 30/03/2024 | XVFC/2023-24/P/319 | Expenditures | 29,000 | |||||||
31/03/2024 | XVFC/2023-24/R/64 | Refund of Excess Payment | 61,800 | 30/03/2024 | XVFC/2023-24/P/320 | Expenditures | 43,000 | |||||||
31/03/2024 | XVFC/2023-24/R/65 | Refund of Excess Payment | 40,894 | 30/03/2024 | XVFC/2023-24/P/321 | Expenditures | 22,000 | |||||||
31/03/2024 | XVFC/2023-24/R/66 | Refund of Excess Payment | 112,344 | 30/03/2024 | XVFC/2023-24/P/322 | Expenditures | 73,000 | |||||||
31/03/2024 | XVFC/2023-24/R/67 | Refund of Excess Payment | 4,123 | 30/03/2024 | XVFC/2023-24/P/323 | Expenditures | 44,000 | |||||||
31/03/2024 | XVFC/2023-24/R/68 | Refund of Excess Payment | 7,756 | 30/03/2024 | XVFC/2023-24/P/324 | Expenditures | 123,600 | |||||||
31/03/2024 | XVFC/2023-24/R/69 | Refund of Excess Payment | 8,358 | 30/03/2024 | XVFC/2023-24/P/325 | Expenditures | 22,000 | |||||||
31/03/2024 | XVFC/2023-24/R/7 | Refund of Excess Payment | 8,456 | 30/03/2024 | XVFC/2023-24/P/326 | Expenditures | 92,300 | |||||||
31/03/2024 | XVFC/2023-24/R/70 | Refund of Excess Payment | 19,000 | 30/03/2024 | XVFC/2023-24/P/327 | Expenditures | 58,500 | |||||||
31/03/2024 | XVFC/2023-24/R/71 | Refund of Excess Payment | 7,938 | 30/03/2024 | XVFC/2023-24/P/328 | Expenditures | 55,000 | |||||||
31/03/2024 | XVFC/2023-24/R/72 | Refund of Excess Payment | 85,839 | 31/03/2024 | OWN/2023-24/P/168 | Expenditures | 5,407,000 | |||||||
31/03/2024 | XVFC/2023-24/R/73 | Refund of Excess Payment | 4,123 | 31/03/2024 | OWN/2023-24/P/169 | Expenditures | 15,333,884 | |||||||
31/03/2024 | XVFC/2023-24/R/74 | Refund of Excess Payment | 107,694 | 31/03/2024 | OWN/2023-24/P/170 | Expenditures | 1,485,000 | |||||||
31/03/2024 | XVFC/2023-24/R/75 | Refund of Excess Payment | 1,000 | 31/03/2024 | OWN/2023-24/P/171 | Expenditures | 1,228,646 | |||||||
31/03/2024 | XVFC/2023-24/R/76 | Refund of Excess Payment | 22,300 | 31/03/2024 | OWN/2023-24/P/172 | Expenditures | 3,332,060 | |||||||
31/03/2024 | XVFC/2023-24/R/77 | Refund of Excess Payment | 1,000 | 31/03/2024 | OWN/2023-24/P/173 | Expenditures | 1,605,996 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Refund of Excess Payment | 2,100 | 31/03/2024 | OWN/2023-24/P/174 | Expenditures | 2,307,877 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 20,460 | 31/03/2024 | OWN/2023-24/P/175 | Expenditures | 3,863,729 | |||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/176 | Expenditures | 64,662 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/177 | Expenditures | 108,923 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/178 | Expenditures | 122,922 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/179 | Expenditures | 848,112 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/180 | Expenditures | 1,713,024 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/181 | Expenditures | 890,491 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/182 | Expenditures | 1,380,348 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/183 | Expenditures | 3,247,296 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/184 | Expenditures | 3,719,942 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/185 | Expenditures | 593,000 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/186 | Expenditures | 424,755 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/187 | Expenditures | 1,187,272 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/188 | Expenditures | 1,253,594 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/189 | Expenditures | 1,380,646 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/190 | Expenditures | 955,300 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/191 | Expenditures | 1,333,841 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/192 | Expenditures | 2,053,323 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/193 | Expenditures | 2,598,750 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/194 | Expenditures | 385,816 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/199 | Expenditures | 298,064,328 | ||||||||||
Refund of Excess Payment | 31/03/2024 | OWN/2023-24/P/200 | Expenditures | 2,915,231 | ||||||||||
Refund of Excess Payment | 31/03/2024 | SAS/2023-24/P/19 | Expenditures | 208,816,268 | ||||||||||
Refund of Excess Payment | 31/03/2024 | STS/2023-24/P/177 | Expenditures | 344,401,234 | ||||||||||
Refund of Excess Payment | 31/03/2024 | STS/2023-24/P/178 | Expenditures | 729,261,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:01 AM. |