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.) |
16/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,527,434 | 09/03/2022 | XVFC/2021-22/P/217 | Expenditures | 320,726 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 14,136 | 09/03/2022 | XVFC/2021-22/P/218 | Expenditures | 173,524 | |||||||
29/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 14,304 | 09/03/2022 | XVFC/2021-22/P/219 | Expenditures | 223,278 | |||||||
29/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 8,134 | 11/03/2022 | XVFC/2021-22/P/220 | Expenditures | 149,337 | |||||||
29/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 15,622 | 15/03/2022 | XVFC/2021-22/P/221 | Expenditures | 8,764 | |||||||
29/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 3,791,151 | 15/03/2022 | XVFC/2021-22/P/222 | Expenditures | 8,764 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 120,850 | 23/03/2022 | XVFC/2021-22/P/224 | Expenditures | 140,000 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 10,393 | 23/03/2022 | XVFC/2021-22/P/225 | Expenditures | 91,797 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 10,393 | 23/03/2022 | XVFC/2021-22/P/226 | Expenditures | 368,000 | |||||||
31/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 10,393 | 23/03/2022 | XVFC/2021-22/P/227 | Expenditures | 400,786 | |||||||
31/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 10,393 | 23/03/2022 | XVFC/2021-22/P/228 | Expenditures | 10,864 | |||||||
31/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 10,393 | 23/03/2022 | XVFC/2021-22/P/229 | Expenditures | 9,312 | |||||||
31/03/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 6,888 | 23/03/2022 | XVFC/2021-22/P/230 | Expenditures | 9,312 | |||||||
31/03/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 17,648 | 23/03/2022 | XVFC/2021-22/P/231 | Expenditures | 8,036 | |||||||
31/03/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 17,648 | 23/03/2022 | XVFC/2021-22/P/232 | Expenditures | 8,036 | |||||||
31/03/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 17,260 | 23/03/2022 | XVFC/2021-22/P/233 | Expenditures | 8,036 | |||||||
31/03/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 13,202 | 23/03/2022 | XVFC/2021-22/P/234 | Expenditures | 8,036 | |||||||
31/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 13,002 | 23/03/2022 | XVFC/2021-22/P/235 | Expenditures | 8,036 | |||||||
31/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 13,002 | 23/03/2022 | XVFC/2021-22/P/236 | Expenditures | 5,186 | |||||||
31/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 13,002 | 23/03/2022 | XVFC/2021-22/P/237 | Expenditures | 5,186 | |||||||
31/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 13,002 | 23/03/2022 | XVFC/2021-22/P/238 | Expenditures | 5,186 | |||||||
31/03/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 13,002 | 23/03/2022 | XVFC/2021-22/P/239 | Expenditures | 4,592 | |||||||
31/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 13,202 | 23/03/2022 | XVFC/2021-22/P/240 | Expenditures | 4,592 | |||||||
31/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 13,202 | 23/03/2022 | XVFC/2021-22/P/241 | Expenditures | 4,590 | |||||||
31/03/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 13,002 | 23/03/2022 | XVFC/2021-22/P/242 | Expenditures | 3,880 | |||||||
31/03/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 13,002 | 23/03/2022 | XVFC/2021-22/P/243 | Expenditures | 3,880 | |||||||
31/03/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 13,489 | 23/03/2022 | XVFC/2021-22/P/244 | Expenditures | 3,880 | |||||||
31/03/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 13,367 | 23/03/2022 | XVFC/2021-22/P/245 | Expenditures | 3,880 | |||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/246 | Expenditures | 3,880 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/247 | Expenditures | 6,002 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/248 | Expenditures | 5,556 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/249 | Expenditures | 5,556 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/250 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/251 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/252 | Expenditures | 3,880 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/253 | Expenditures | 3,880 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/254 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/255 | Expenditures | 3,214 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/256 | Expenditures | 3,880 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/257 | Expenditures | 7,760 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/258 | Expenditures | 13,580 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/259 | Expenditures | 11,640 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/260 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/261 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/262 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/263 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/264 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/265 | Expenditures | 8,894 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/266 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/267 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/268 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/269 | Expenditures | 8,610 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/270 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/271 | Expenditures | 8,208 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/272 | Expenditures | 8,208 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/273 | Expenditures | 8,208 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/274 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/275 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/276 | Expenditures | 6,096 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/277 | Expenditures | 5,390 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/278 | Expenditures | 5,334 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/279 | Expenditures | 4,715 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/280 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/281 | Expenditures | 4,572 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/282 | Expenditures | 23,280 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/283 | Expenditures | 22,116 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/284 | Expenditures | 22,270 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/285 | Expenditures | 15,211 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/286 | Expenditures | 15,211 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/287 | Expenditures | 15,211 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/288 | Expenditures | 15,211 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/289 | Expenditures | 15,211 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/290 | Expenditures | 14,350 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/291 | Expenditures | 12,341 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/292 | Expenditures | 12,341 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/293 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/294 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/295 | Expenditures | 11,480 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/296 | Expenditures | 10,903 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/297 | Expenditures | 8,924 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/298 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/299 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/300 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/301 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/302 | Expenditures | 6,601 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/303 | Expenditures | 6,601 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/304 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/305 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/306 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/307 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/308 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/309 | Expenditures | 5,505 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/310 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/311 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/312 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/313 | Expenditures | 66,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/314 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/315 | Expenditures | 211,892 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/316 | Expenditures | 213,967 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/317 | Expenditures | 4,656 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/318 | Expenditures | 4,656 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/319 | Expenditures | 4,656 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/320 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/321 | Expenditures | 4,161 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/322 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/323 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/324 | Expenditures | 3,444 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/325 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/326 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/327 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/328 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/329 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/330 | Expenditures | 5,066 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/331 | Expenditures | 2,328 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/332 | Expenditures | 17,648 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/333 | Expenditures | 17,648 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/334 | Expenditures | 17,260 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/335 | Expenditures | 13,002 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/336 | Expenditures | 13,002 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/337 | Expenditures | 13,002 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/338 | Expenditures | 13,002 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/339 | Expenditures | 13,002 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/340 | Expenditures | 13,002 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/341 | Expenditures | 13,002 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/342 | Expenditures | 13,202 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/343 | Expenditures | 13,202 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/344 | Expenditures | 13,202 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/345 | Expenditures | 13,489 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/346 | Expenditures | 13,367 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/347 | Expenditures | 10,864 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/348 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/349 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/350 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/351 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/352 | Expenditures | 5,740 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/353 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/354 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/355 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/356 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/357 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/358 | Expenditures | 2,870 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/359 | Expenditures | 6,888 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/360 | Expenditures | 4,857 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/361 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/362 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/363 | Expenditures | 7,613 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/364 | Expenditures | 7,749 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/365 | Expenditures | 7,175 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/366 | Expenditures | 10,476 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/367 | Expenditures | 10,864 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/368 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/369 | Expenditures | 14,136 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/370 | Expenditures | 14,304 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/371 | Expenditures | 8,134 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/372 | Expenditures | 15,622 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/373 | Expenditures | 13,580 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/374 | Expenditures | 10,864 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/375 | Expenditures | 10,864 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/376 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/377 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/378 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/379 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/380 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/381 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/382 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/383 | Expenditures | 8,824 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/384 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/385 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/386 | Expenditures | 11,608 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/387 | Expenditures | 10,864 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/388 | Expenditures | 10,864 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/389 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/390 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/391 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/392 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/393 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/394 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/395 | Expenditures | 9,758 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/396 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/397 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/398 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/399 | Expenditures | 10,393 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/400 | Expenditures | 10,393 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/401 | Expenditures | 10,393 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/402 | Expenditures | 10,393 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/403 | Expenditures | 10,393 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/404 | Expenditures | 4,656 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/405 | Expenditures | 8,036 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/406 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/407 | Expenditures | 10,045 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/408 | Expenditures | 120,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:13 AM. |