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.) |
03/03/2021 | OWN/2020-21/R/372 | Direct Receipts | 145,000 | 03/03/2021 | 4THSFC/2020-21/P/430 | Expenditures | 365,254 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 40,968,238 | 03/03/2021 | 4THSFC/2020-21/P/431 | Expenditures | 74,952 | |||||||
04/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 8,631,780 | 03/03/2021 | 4THSFC/2020-21/P/432 | Expenditures | 29,071 | |||||||
05/03/2021 | OWN/2020-21/R/373 | Direct Receipts | 20,160 | 03/03/2021 | 4THSFC/2020-21/P/433 | Expenditures | 194,371 | |||||||
05/03/2021 | OWN/2020-21/R/374 | Direct Receipts | 32,600 | 03/03/2021 | 4THSFC/2020-21/P/434 | Expenditures | 90,016 | |||||||
09/03/2021 | OWN/2020-21/R/375 | Direct Receipts | 3,300 | 03/03/2021 | 4THSFC/2020-21/P/435 | Expenditures | 307,036 | |||||||
10/03/2021 | OWN/2020-21/R/376 | Direct Receipts | 41,532 | 03/03/2021 | 4THSFC/2020-21/P/436 | Expenditures | 524,259 | |||||||
12/03/2021 | OWN/2020-21/R/377 | Direct Receipts | 10,800 | 03/03/2021 | 4THSFC/2020-21/P/437 | Expenditures | 245,548 | |||||||
17/03/2021 | OWN/2020-21/R/378 | Direct Receipts | 16,200 | 03/03/2021 | 4THSFC/2020-21/P/438 | Expenditures | 470,665 | |||||||
18/03/2021 | OWN/2020-21/R/379 | Direct Receipts | 78,200 | 22/03/2021 | 5THSFC/2020-21/P/140 | Expenditures | 703,548 | |||||||
20/03/2021 | OWN/2020-21/R/380 | Direct Receipts | 17,400 | 22/03/2021 | 5THSFC/2020-21/P/141 | Expenditures | 760,345 | |||||||
23/03/2021 | OWN/2020-21/R/381 | Direct Receipts | 47,683 | 22/03/2021 | 5THSFC/2020-21/P/142 | Expenditures | 428,641 | |||||||
23/03/2021 | OWN/2020-21/R/382 | Direct Receipts | 190,833 | 22/03/2021 | 5THSFC/2020-21/P/143 | Expenditures | 462,805 | |||||||
23/03/2021 | OWN/2020-21/R/383 | Direct Receipts | 54,212 | 22/03/2021 | 5THSFC/2020-21/P/144 | Expenditures | 503,907 | |||||||
23/03/2021 | OWN/2020-21/R/384 | Direct Receipts | 740 | 22/03/2021 | 5THSFC/2020-21/P/145 | Expenditures | 225,264 | |||||||
25/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 8,631,780 | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 778,921 | |||||||
25/03/2021 | OWN/2020-21/R/385 | Direct Receipts | 24,000 | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 340,031 | |||||||
25/03/2021 | OWN/2020-21/R/386 | Direct Receipts | 14,400 | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 857,283 | |||||||
25/03/2021 | OWN/2020-21/R/387 | Direct Receipts | 84,941 | 22/03/2021 | XVFC/2020-21/P/35 | Expenditures | 812,977 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 37,674 | 22/03/2021 | XVFC/2020-21/P/36 | Expenditures | 535,508 | |||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 3,449 | 22/03/2021 | XVFC/2020-21/P/37 | Expenditures | 580,774 | |||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 8,384 | 22/03/2021 | XVFC/2020-21/P/38 | Expenditures | 593,586 | |||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Refund of Excess Payment | 12,524 | 22/03/2021 | XVFC/2020-21/P/39 | Expenditures | 701,413 | |||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Refund of Excess Payment | 370,006 | 22/03/2021 | XVFC/2020-21/P/40 | Expenditures | 470,812 | |||||||
31/03/2021 | 5THSFC/2020-21/R/20 | Refund of Excess Payment | 27,271 | 22/03/2021 | XVFC/2020-21/P/41 | Expenditures | 350,493 | |||||||
31/03/2021 | OWN/2020-21/R/388 | Direct Receipts | 78,600 | 22/03/2021 | XVFC/2020-21/P/42 | Expenditures | 709,954 | |||||||
31/03/2021 | OWN/2020-21/R/389 | Direct Receipts | 11,120 | 22/03/2021 | XVFC/2020-21/P/43 | Expenditures | 714,224 | |||||||
31/03/2021 | OWN/2020-21/R/390 | Direct Receipts | 126,120 | 22/03/2021 | XVFC/2020-21/P/44 | Expenditures | 325,618 | |||||||
31/03/2021 | OWN/2020-21/R/391 | Direct Receipts | 12,125 | 22/03/2021 | XVFC/2020-21/P/45 | Expenditures | 195,691 | |||||||
31/03/2021 | OWN/2020-21/R/392 | Direct Receipts | 201,650 | 22/03/2021 | XVFC/2020-21/P/46 | Expenditures | 341,632 | |||||||
31/03/2021 | OWN/2020-21/R/393 | Direct Receipts | 304,480 | 22/03/2021 | XVFC/2020-21/P/47 | Expenditures | 341,312 | |||||||
31/03/2021 | OWN/2020-21/R/394 | Direct Receipts | 147,120 | 22/03/2021 | XVFC/2020-21/P/48 | Expenditures | 778,921 | |||||||
31/03/2021 | OWN/2020-21/R/395 | Direct Receipts | 205,000 | 22/03/2021 | XVFC/2020-21/P/49 | Expenditures | 190,033 | |||||||
31/03/2021 | OWN/2020-21/R/396 | Direct Receipts | 42,040 | 22/03/2021 | XVFC/2020-21/P/50 | Expenditures | 198,467 | |||||||
31/03/2021 | OWN/2020-21/R/397 | Direct Receipts | 189 | 22/03/2021 | XVFC/2020-21/P/51 | Expenditures | 763,334 | |||||||
31/03/2021 | OWN/2020-21/R/398 | Direct Receipts | 51,861 | 22/03/2021 | XVFC/2020-21/P/52 | Expenditures | 336,080 | |||||||
31/03/2021 | OWN/2020-21/R/399 | Direct Receipts | 1,579,135 | 22/03/2021 | XVFC/2020-21/P/53 | Expenditures | 481,488 | |||||||
31/03/2021 | OWN/2020-21/R/400 | Direct Receipts | 189 | 23/03/2021 | OWN/2020-21/P/96 | Expenditures | 1,723,506 | |||||||
31/03/2021 | OWN/2020-21/R/401 | Direct Receipts | 6,000 | 23/03/2021 | OWN/2020-21/P/97 | Expenditures | 424,159 | |||||||
31/03/2021 | OWN/2020-21/R/402 | Direct Receipts | 16,894 | 23/03/2021 | OWN/2020-21/P/98 | Expenditures | 45,480 | |||||||
31/03/2021 | OWN/2020-21/R/403 | Direct Receipts | 35,056 | 23/03/2021 | OWN/2020-21/P/99 | Expenditures | 8,598 | |||||||
31/03/2021 | OWN/2020-21/R/404 | Direct Receipts | 28,364 | 24/03/2021 | 5THSFC/2020-21/P/146 | Expenditures | 484,690 | |||||||
31/03/2021 | OWN/2020-21/R/405 | Direct Receipts | 16,768 | 24/03/2021 | 5THSFC/2020-21/P/147 | Expenditures | 344,194 | |||||||
31/03/2021 | OWN/2020-21/R/406 | Direct Receipts | 24,733 | 24/03/2021 | 5THSFC/2020-21/P/148 | Expenditures | 365,439 | |||||||
31/03/2021 | OWN/2020-21/R/407 | Direct Receipts | 23,737 | 24/03/2021 | 5THSFC/2020-21/P/149 | Expenditures | 428,108 | |||||||
31/03/2021 | OWN/2020-21/R/408 | Direct Receipts | 23,737 | 24/03/2021 | 5THSFC/2020-21/P/150 | Expenditures | 263,697 | |||||||
31/03/2021 | OWN/2020-21/R/409 | Direct Receipts | 21,012 | 24/03/2021 | 5THSFC/2020-21/P/151 | Expenditures | 34,532 | |||||||
31/03/2021 | OWN/2020-21/R/410 | Direct Receipts | 16,752 | 24/03/2021 | 5THSFC/2020-21/P/152 | Expenditures | 37,319 | |||||||
31/03/2021 | OWN/2020-21/R/411 | Direct Receipts | 12,943 | 24/03/2021 | 5THSFC/2020-21/P/153 | Expenditures | 21,039 | |||||||
31/03/2021 | OWN/2020-21/R/412 | Direct Receipts | 34,846 | 24/03/2021 | 5THSFC/2020-21/P/154 | Expenditures | 22,715 | |||||||
31/03/2021 | OWN/2020-21/R/413 | Direct Receipts | 11,056 | 24/03/2021 | 5THSFC/2020-21/P/155 | Expenditures | 24,733 | |||||||
31/03/2021 | OWN/2020-21/R/414 | Direct Receipts | 16,689 | 24/03/2021 | 5THSFC/2020-21/P/156 | Expenditures | 11,056 | |||||||
31/03/2021 | OWN/2020-21/R/415 | Direct Receipts | 38,231 | 24/03/2021 | 5THSFC/2020-21/P/157 | Expenditures | 23,790 | |||||||
31/03/2021 | OWN/2020-21/R/416 | Direct Receipts | 34,532 | 24/03/2021 | 5THSFC/2020-21/P/158 | Expenditures | 16,894 | |||||||
31/03/2021 | OWN/2020-21/R/417 | Direct Receipts | 38,231 | 24/03/2021 | 5THSFC/2020-21/P/159 | Expenditures | 17,937 | |||||||
31/03/2021 | OWN/2020-21/R/418 | Direct Receipts | 37,319 | 24/03/2021 | 5THSFC/2020-21/P/160 | Expenditures | 21,012 | |||||||
31/03/2021 | OWN/2020-21/R/419 | Direct Receipts | 22,715 | 24/03/2021 | 5THSFC/2020-21/P/161 | Expenditures | 12,943 | |||||||
31/03/2021 | OWN/2020-21/R/420 | Direct Receipts | 21,039 | 24/03/2021 | 5THSFC/2020-21/P/162 | Expenditures | 563,693 | |||||||
31/03/2021 | OWN/2020-21/R/421 | Direct Receipts | 17,203 | 24/03/2021 | XVFC/2020-21/P/54 | Expenditures | 724,900 | |||||||
31/03/2021 | OWN/2020-21/R/422 | Direct Receipts | 39,903 | 24/03/2021 | XVFC/2020-21/P/55 | Expenditures | 338,002 | |||||||
31/03/2021 | OWN/2020-21/R/423 | Direct Receipts | 9,605 | 24/03/2021 | XVFC/2020-21/P/56 | Expenditures | 577,892 | |||||||
31/03/2021 | OWN/2020-21/R/424 | Direct Receipts | 23,108 | 24/03/2021 | XVFC/2020-21/P/57 | Expenditures | 483,623 | |||||||
31/03/2021 | OWN/2020-21/R/425 | Direct Receipts | 28,506 | 24/03/2021 | XVFC/2020-21/P/59 | Expenditures | 38,231 | |||||||
31/03/2021 | OWN/2020-21/R/426 | Direct Receipts | 17,937 | 24/03/2021 | XVFC/2020-21/P/60 | Expenditures | 16,689 | |||||||
31/03/2021 | OWN/2020-21/R/427 | Direct Receipts | 42,077 | 24/03/2021 | XVFC/2020-21/P/61 | Expenditures | 42,077 | |||||||
31/03/2021 | OWN/2020-21/R/428 | Direct Receipts | 23,790 | 24/03/2021 | XVFC/2020-21/P/62 | Expenditures | 39,903 | |||||||
31/03/2021 | OWN/2020-21/R/429 | Direct Receipts | 26,284 | 24/03/2021 | XVFC/2020-21/P/63 | Expenditures | 26,284 | |||||||
31/03/2021 | OWN/2020-21/R/430 | Direct Receipts | 15,982 | 24/03/2021 | XVFC/2020-21/P/64 | Expenditures | 28,506 | |||||||
31/03/2021 | OWN/2020-21/R/431 | Direct Receipts | 16,590 | 24/03/2021 | XVFC/2020-21/P/65 | Expenditures | 29,134 | |||||||
31/03/2021 | OWN/2020-21/R/432 | Direct Receipts | 29,134 | 24/03/2021 | XVFC/2020-21/P/66 | Expenditures | 34,427 | |||||||
31/03/2021 | OWN/2020-21/R/433 | Direct Receipts | 34,427 | 24/03/2021 | XVFC/2020-21/P/67 | Expenditures | 23,108 | |||||||
31/03/2021 | OWN/2020-21/R/434 | Direct Receipts | 232 | 24/03/2021 | XVFC/2020-21/P/68 | Expenditures | 17,203 | |||||||
31/03/2021 | OWN/2020-21/R/435 | Direct Receipts | 1,723,506 | 24/03/2021 | XVFC/2020-21/P/69 | Expenditures | 34,846 | |||||||
31/03/2021 | OWN/2020-21/R/436 | Direct Receipts | 424,159 | 24/03/2021 | XVFC/2020-21/P/70 | Expenditures | 35,056 | |||||||
31/03/2021 | OWN/2020-21/R/437 | Direct Receipts | 45,480 | 24/03/2021 | XVFC/2020-21/P/71 | Expenditures | 15,982 | |||||||
31/03/2021 | OWN/2020-21/R/438 | Direct Receipts | 207,240 | 24/03/2021 | XVFC/2020-21/P/72 | Expenditures | 9,605 | |||||||
31/03/2021 | OWN/2020-21/R/439 | Direct Receipts | 27,667 | 24/03/2021 | XVFC/2020-21/P/73 | Expenditures | 16,768 | |||||||
31/03/2021 | OWN/2020-21/R/440 | Direct Receipts | 23,632 | 24/03/2021 | XVFC/2020-21/P/74 | Expenditures | 16,752 | |||||||
31/03/2021 | OWN/2020-21/R/441 | Direct Receipts | 35,580 | 24/03/2021 | XVFC/2020-21/P/75 | Expenditures | 38,231 | |||||||
31/03/2021 | OWN/2020-21/R/442 | Direct Receipts | 9,327 | 24/03/2021 | XVFC/2020-21/P/76 | Expenditures | 16,590 | |||||||
31/03/2021 | OWN/2020-21/R/443 | Direct Receipts | 37,466 | 24/03/2021 | XVFC/2020-21/P/77 | Expenditures | 28,364 | |||||||
31/03/2021 | OWN/2020-21/R/444 | Direct Receipts | 16,494 | 24/03/2021 | XVFC/2020-21/P/78 | Expenditures | 23,737 | |||||||
31/03/2021 | OWN/2020-21/R/445 | Direct Receipts | 9,741 | 25/03/2021 | 4THSFC/2020-21/P/439 | Expenditures | 1,723,506 | |||||||
31/03/2021 | OWN/2020-21/R/446 | Direct Receipts | 1,328 | 25/03/2021 | 4THSFC/2020-21/P/440 | Expenditures | 424,159 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 46,584 | 25/03/2021 | 4THSFC/2020-21/P/441 | Expenditures | 207,240 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 35,003 | 25/03/2021 | 5THSFC/2020-21/P/163 | Expenditures | 27,667 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 32,698 | 25/03/2021 | 5THSFC/2020-21/P/164 | Expenditures | 544,937 | |||||||
31/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 28,066 | 25/03/2021 | 5THSFC/2020-21/P/165 | Expenditures | 170,816 | |||||||
31/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 14,438 | 25/03/2021 | OWN/2020-21/P/100 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/15 | Refund of Excess Payment | 23,842 | 25/03/2021 | OWN/2020-21/P/101 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/16 | Refund of Excess Payment | 9,013 | 25/03/2021 | OWN/2020-21/P/102 | Expenditures | 4,528 | |||||||
31/03/2021 | XVFC/2020-21/R/17 | Refund of Excess Payment | 23,266 | 25/03/2021 | OWN/2020-21/P/103 | Expenditures | 3,014 | |||||||
31/03/2021 | XVFC/2020-21/R/18 | Refund of Excess Payment | 23,339 | 25/03/2021 | XVFC/2020-21/P/100 | Expenditures | 663,940 | |||||||
31/03/2021 | XVFC/2020-21/R/19 | Refund of Excess Payment | 46,741 | 25/03/2021 | XVFC/2020-21/P/101 | Expenditures | 474,014 | |||||||
31/03/2021 | XVFC/2020-21/R/20 | Refund of Excess Payment | 42,968 | 25/03/2021 | XVFC/2020-21/P/102 | Expenditures | 469,214 | |||||||
31/03/2021 | XVFC/2020-21/R/21 | Refund of Excess Payment | 46,772 | 25/03/2021 | XVFC/2020-21/P/103 | Expenditures | 952,299 | |||||||
31/03/2021 | XVFC/2020-21/R/22 | Refund of Excess Payment | 20,122 | 25/03/2021 | XVFC/2020-21/P/104 | Expenditures | 409,958 | |||||||
31/03/2021 | XVFC/2020-21/R/23 | Refund of Excess Payment | 37,330 | 25/03/2021 | XVFC/2020-21/P/105 | Expenditures | 875,432 | |||||||
31/03/2021 | XVFC/2020-21/R/24 | Refund of Excess Payment | 950,164 | 25/03/2021 | XVFC/2020-21/P/79 | Expenditures | 9,327 | |||||||
31/03/2021 | XVFC/2020-21/R/25 | Refund of Excess Payment | 23,318 | 25/03/2021 | XVFC/2020-21/P/80 | Expenditures | 9,741 | |||||||
31/03/2021 | XVFC/2020-21/R/26 | Refund of Excess Payment | 46,741 | 25/03/2021 | XVFC/2020-21/P/81 | Expenditures | 37,466 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 46,772 | 25/03/2021 | XVFC/2020-21/P/82 | Expenditures | 16,494 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 46,772 | 25/03/2021 | XVFC/2020-21/P/83 | Expenditures | 23,632 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 32,588 | 25/03/2021 | XVFC/2020-21/P/84 | Expenditures | 35,580 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 46,741 | 25/03/2021 | XVFC/2020-21/P/85 | Expenditures | 183,627 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 31,702 | 25/03/2021 | XVFC/2020-21/P/86 | Expenditures | 666,182 | |||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/87 | Expenditures | 645,898 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/88 | Expenditures | 485,758 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/89 | Expenditures | 952,299 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/90 | Expenditures | 949,096 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/91 | Expenditures | 475,509 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/92 | Expenditures | 760,558 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/93 | Expenditures | 283,482 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/94 | Expenditures | 475,082 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/95 | Expenditures | 952,940 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/96 | Expenditures | 952,940 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/97 | Expenditures | 952,299 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/98 | Expenditures | 713,157 | ||||||||||
Refund of Excess Payment | 25/03/2021 | XVFC/2020-21/P/99 | Expenditures | 952,940 | ||||||||||
Refund of Excess Payment | 26/03/2021 | 4THSFC/2020-21/P/442 | Expenditures | 274,441 | ||||||||||
Refund of Excess Payment | 26/03/2021 | 4THSFC/2020-21/P/443 | Expenditures | 229,422 | ||||||||||
Refund of Excess Payment | 30/03/2021 | 5THSFC/2020-21/P/166 | Expenditures | 65,991 | ||||||||||
Refund of Excess Payment | 30/03/2021 | 5THSFC/2020-21/P/167 | Expenditures | 255,156 | ||||||||||
Refund of Excess Payment | 30/03/2021 | 5THSFC/2020-21/P/168 | Expenditures | 370,006 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/106 | Expenditures | 89,678 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/107 | Expenditures | 951,232 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/108 | Expenditures | 950,164 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/109 | Expenditures | 665,115 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/110 | Expenditures | 948,992 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/111 | Expenditures | 791,625 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/444 | Expenditures | 669,619 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/445 | Expenditures | 298,936 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/446 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/447 | Expenditures | 940,522 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/448 | Expenditures | 81,300 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/449 | Expenditures | 298,936 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/450 | Expenditures | 298,936 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/451 | Expenditures | 75,598 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/452 | Expenditures | 33,749 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/453 | Expenditures | 68,878 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/454 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/455 | Expenditures | 33,749 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/456 | Expenditures | 33,749 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/457 | Expenditures | 516,817.36 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 4THSFC/2020-21/P/458 | Expenditures | 42,626,895.69 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 5THSFC/2020-21/P/169 | Expenditures | 27,271 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 5THSFC/2020-21/P/170 | Expenditures | 8,384 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 5THSFC/2020-21/P/171 | Expenditures | 3,449 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 5THSFC/2020-21/P/172 | Expenditures | 12,524 | ||||||||||
Refund of Excess Payment | 31/03/2021 | 5THSFC/2020-21/P/173 | Expenditures | 37,674 | ||||||||||
Refund of Excess Payment | 31/03/2021 | OWN/2020-21/P/104 | Expenditures | 21,020 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/112 | Expenditures | 9,013 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/113 | Expenditures | 32,698 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/114 | Expenditures | 31,702 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/115 | Expenditures | 23,842 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/116 | Expenditures | 46,741 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/117 | Expenditures | 46,584 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/118 | Expenditures | 23,339 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/119 | Expenditures | 37,330 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/120 | Expenditures | 14,438 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/121 | Expenditures | 23,318 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/122 | Expenditures | 46,772 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/123 | Expenditures | 46,772 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/124 | Expenditures | 46,741 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/125 | Expenditures | 35,003 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/126 | Expenditures | 46,772 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/127 | Expenditures | 32,588 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/128 | Expenditures | 23,266 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/129 | Expenditures | 28,066 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/130 | Expenditures | 46,741 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/131 | Expenditures | 20,122 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/132 | Expenditures | 42,968 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/133 | Expenditures | 41,264,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:35:16 AM. |