Voucher Wise Summary Report
Opening Balance | 18,742,380 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 62,623 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 144,633 | |||||||
16/04/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 77,307 | 09/04/2021 | XVFC/2021-22/P/10 | Expenditures | 914 | |||||||
24/04/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 66,356 | 09/04/2021 | XVFC/2021-22/P/11 | Expenditures | 45,328 | |||||||
24/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 56,601 | 09/04/2021 | XVFC/2021-22/P/12 | Expenditures | 3,667 | |||||||
24/04/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 188,420 | 09/04/2021 | XVFC/2021-22/P/13 | Expenditures | 246,691 | |||||||
30/04/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 56,601 | 09/04/2021 | XVFC/2021-22/P/14 | Expenditures | 11,343 | |||||||
30/04/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 66,356 | 09/04/2021 | XVFC/2021-22/P/15 | Expenditures | 159,379 | |||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/16 | Expenditures | 3,416 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/17 | Expenditures | 45,897 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/18 | Expenditures | 1,407 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/19 | Expenditures | 136,960 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 4,282 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/20 | Expenditures | 2,935 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/21 | Expenditures | 120,304 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/22 | Expenditures | 3,514 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/23 | Expenditures | 195,368 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/24 | Expenditures | 4,189 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/25 | Expenditures | 154,592 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/26 | Expenditures | 3,688 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/27 | Expenditures | 46,770 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/28 | Expenditures | 1,141 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/29 | Expenditures | 136,166 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 46,624 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/30 | Expenditures | 2,919 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/31 | Expenditures | 62,623 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/32 | Expenditures | 2,003 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/33 | Expenditures | 77,093 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/34 | Expenditures | 2,765 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/35 | Expenditures | 303,409 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/36 | Expenditures | 12,631 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/37 | Expenditures | 65,865 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/38 | Expenditures | 1,766 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/39 | Expenditures | 285,336 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 1,845 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/40 | Expenditures | 11,533 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/5 | Expenditures | 97,144 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/6 | Expenditures | 2,558 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/7 | Expenditures | 46,835 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/8 | Expenditures | 1,846 | ||||||||||
Refund of Excess Payment | 09/04/2021 | XVFC/2021-22/P/9 | Expenditures | 36,693 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/41 | Expenditures | 47,953 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/42 | Expenditures | 1,227 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/43 | Expenditures | 193,245 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/44 | Expenditures | 5,755 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/45 | Expenditures | 53,464 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/46 | Expenditures | 1,377 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/47 | Expenditures | 77,307 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/48 | Expenditures | 2,634 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/49 | Expenditures | 143,575 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/50 | Expenditures | 5,215 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/51 | Expenditures | 94,774 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/52 | Expenditures | 2,278 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/53 | Expenditures | 154,300 | ||||||||||
Refund of Excess Payment | 15/04/2021 | XVFC/2021-22/P/54 | Expenditures | 5,165 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/100 | Expenditures | 1,845 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/101 | Expenditures | 135,644 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/102 | Expenditures | 2,908 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/103 | Expenditures | 57,046 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/104 | Expenditures | 2,877 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/107 | Expenditures | 40,441 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/108 | Expenditures | 2,421 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/109 | Expenditures | 103,473 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/110 | Expenditures | 6,216 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/111 | Expenditures | 401,953 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/112 | Expenditures | 17,495 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/113 | Expenditures | 190,112 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/114 | Expenditures | 6,185 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/115 | Expenditures | 127,755 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/116 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/117 | Expenditures | 72,632 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/118 | Expenditures | 1,914 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/119 | Expenditures | 189,362 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/120 | Expenditures | 10,586 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/121 | Expenditures | 51,082 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/122 | Expenditures | 1,881 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/123 | Expenditures | 49,501 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/124 | Expenditures | 2,106 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/125 | Expenditures | 269,424 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/126 | Expenditures | 20,536 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/127 | Expenditures | 129,502 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/128 | Expenditures | 4,984 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/129 | Expenditures | 73,586 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/130 | Expenditures | 3,313 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/131 | Expenditures | 129,767 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/132 | Expenditures | 5,054 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/133 | Expenditures | 234,962 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/134 | Expenditures | 12,417 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/135 | Expenditures | 50,998 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/136 | Expenditures | 1,328 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/137 | Expenditures | 58,354 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/138 | Expenditures | 2,325 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/139 | Expenditures | 146,388 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/140 | Expenditures | 6,302 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/141 | Expenditures | 377,754 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/142 | Expenditures | 23,667 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/143 | Expenditures | 47,158 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/144 | Expenditures | 1,236 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/145 | Expenditures | 445,215 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/146 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/147 | Expenditures | 191,699 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/148 | Expenditures | 7,768 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/91 | Expenditures | 269,295 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/92 | Expenditures | 20,526 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/93 | Expenditures | 193,023 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/94 | Expenditures | 6,584 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/95 | Expenditures | 138,404 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/96 | Expenditures | 11,041 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/97 | Expenditures | 97,644 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/98 | Expenditures | 2,093 | ||||||||||
Refund of Excess Payment | 19/04/2021 | XVFC/2021-22/P/99 | Expenditures | 58,758 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/149 | Expenditures | 77,307 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/150 | Expenditures | 49,093 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/151 | Expenditures | 1,146 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/152 | Expenditures | 118,201 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/153 | Expenditures | 6,608 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/154 | Expenditures | 44,490 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/155 | Expenditures | 1,997 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/156 | Expenditures | 125,761 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/157 | Expenditures | 3,391 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/158 | Expenditures | 144,653 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/159 | Expenditures | 3,101 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/160 | Expenditures | 377,363 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/161 | Expenditures | 30,907 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/162 | Expenditures | 62,627 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/163 | Expenditures | 2,121 | ||||||||||
Refund of Excess Payment | 20/04/2021 | XVFC/2021-22/P/164 | Expenditures | 432,776 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/165 | Expenditures | 159,750 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/166 | Expenditures | 4,232 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/167 | Expenditures | 261,730 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/168 | Expenditures | 20,582 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/169 | Expenditures | 48,714 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/170 | Expenditures | 1,828 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/171 | Expenditures | 294,009 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/172 | Expenditures | 14,660 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/173 | Expenditures | 106,795 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/174 | Expenditures | 2,744 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/175 | Expenditures | 36,660 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/176 | Expenditures | 2,013 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/177 | Expenditures | 40,139 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/178 | Expenditures | 1,922 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/179 | Expenditures | 66,356 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/180 | Expenditures | 3,448 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/181 | Expenditures | 56,601 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/182 | Expenditures | 2,594 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/183 | Expenditures | 67,939 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/184 | Expenditures | 1,670 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/185 | Expenditures | 93,084 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/186 | Expenditures | 5,890 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/187 | Expenditures | 102,741 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/188 | Expenditures | 6,463 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/189 | Expenditures | 57,069 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/190 | Expenditures | 1,295 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/191 | Expenditures | 40,702 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/192 | Expenditures | 1,718 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/193 | Expenditures | 273,948 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/194 | Expenditures | 24,714 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/195 | Expenditures | 425,526 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/196 | Expenditures | 37,414 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/197 | Expenditures | 426,290 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/198 | Expenditures | 37,446 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/199 | Expenditures | 58,008 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/200 | Expenditures | 2,903 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/201 | Expenditures | 94,108 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/202 | Expenditures | 4,973 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/203 | Expenditures | 43,475 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/204 | Expenditures | 2,409 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/205 | Expenditures | 94,881 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/206 | Expenditures | 4,358 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/207 | Expenditures | 139,252 | ||||||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/208 | Expenditures | 8,107 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/209 | Expenditures | 190,868 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/210 | Expenditures | 9,030 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/211 | Expenditures | 277,552 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/212 | Expenditures | 22,021 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/213 | Expenditures | 334,080 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/214 | Expenditures | 25,639 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/215 | Expenditures | 188,420 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/216 | Expenditures | 8,797 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/217 | Expenditures | 41,822 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/218 | Expenditures | 896 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/219 | Expenditures | 200,671 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/220 | Expenditures | 12,933 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/221 | Expenditures | 429,409 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/222 | Expenditures | 33,980 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/223 | Expenditures | 341,616 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/224 | Expenditures | 15,836 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/225 | Expenditures | 339,617 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/226 | Expenditures | 16,496 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/227 | Expenditures | 31,416 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/228 | Expenditures | 1,685 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/229 | Expenditures | 67,133 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/230 | Expenditures | 2,282 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/231 | Expenditures | 275,754 | ||||||||||
Refund of Excess Payment | 23/04/2021 | XVFC/2021-22/P/232 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/233 | Expenditures | 333,120 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/234 | Expenditures | 16,243 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/235 | Expenditures | 337,730 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/236 | Expenditures | 18,389 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/237 | Expenditures | 49,358 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/238 | Expenditures | 2,178 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/239 | Expenditures | 72,381 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/240 | Expenditures | 2,464 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/242 | Expenditures | 132,096 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/243 | Expenditures | 6,765 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/244 | Expenditures | 169,361 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/245 | Expenditures | 9,217 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/246 | Expenditures | 136,259 | ||||||||||
Refund of Excess Payment | 26/04/2021 | XVFC/2021-22/P/247 | Expenditures | 7,056 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/248 | Expenditures | 77,384 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/249 | Expenditures | 1,997 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/250 | Expenditures | 269,405 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/251 | Expenditures | 20,555 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/252 | Expenditures | 51,197 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/253 | Expenditures | 1,648 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/254 | Expenditures | 46,770 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/255 | Expenditures | 1,141 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/256 | Expenditures | 60,314 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/257 | Expenditures | 2,318 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/258 | Expenditures | 47,868 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/259 | Expenditures | 1,148 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/260 | Expenditures | 72,758 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/261 | Expenditures | 223,851 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/262 | Expenditures | 16,588 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/263 | Expenditures | 49,028 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/264 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/265 | Expenditures | 72,720 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/266 | Expenditures | 1,699 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/267 | Expenditures | 350,918 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/268 | Expenditures | 19,080 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/269 | Expenditures | 126,755 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/270 | Expenditures | 2,717 | ||||||||||
Refund of Excess Payment | 27/04/2021 | XVFC/2021-22/P/271 | Expenditures | 67,476 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/272 | Expenditures | 65,791 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/273 | Expenditures | 1,947 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/274 | Expenditures | 3,118 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/275 | Expenditures | 2,333 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/276 | Expenditures | 56,601 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/277 | Expenditures | 2,594 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/278 | Expenditures | 66,356 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/279 | Expenditures | 59,505 | ||||||||||
Refund of Excess Payment | 29/04/2021 | XVFC/2021-22/P/280 | Expenditures | 2,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:05:31 AM. |