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.) |
01/03/2024 | CGRGKVP/2023-24/R/1 | Direct Receipts | 280,000 | 01/03/2024 | AJVP/2023-24/P/1 | Expenditures | 100,000 | 01/03/2024 | XVFC/2023-24/J/64 | 77,600 | ||||
01/03/2024 | CGRGKVP/2023-24/R/10 | Direct Receipts | 200,000 | 01/03/2024 | AJVP/2023-24/P/2 | Expenditures | 80,000 | 01/03/2024 | XVFC/2023-24/J/65 | 40,000 | ||||
01/03/2024 | CGRGKVP/2023-24/R/11 | Direct Receipts | 260,000 | 01/03/2024 | CGRGKVP/2023-24/P/1 | Expenditures | 360,000 | 09/03/2024 | XVFC/2023-24/J/66 | 447,360 | ||||
01/03/2024 | CGRGKVP/2023-24/R/12 | Direct Receipts | 1,730,030.5 | 01/03/2024 | CGRGKVP/2023-24/P/10 | Expenditures | 790,800 | 11/03/2024 | XVFC/2023-24/J/67 | 452,400 | ||||
01/03/2024 | CGRGKVP/2023-24/R/13 | Direct Receipts | 600,000 | 01/03/2024 | CGRGKVP/2023-24/P/11 | Expenditures | 600,000 | 12/03/2024 | XVFC/2023-24/J/68 | 50,000 | ||||
01/03/2024 | CGRGKVP/2023-24/R/14 | Direct Receipts | 240,000 | 01/03/2024 | CGRGKVP/2023-24/P/12 | Expenditures | 1,299,900 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/15 | Direct Receipts | 550,881 | 01/03/2024 | CGRGKVP/2023-24/P/13 | Expenditures | 680,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/16 | Direct Receipts | 300,000 | 01/03/2024 | CGRGKVP/2023-24/P/14 | Expenditures | 314,900 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/17 | Direct Receipts | 99,912 | 01/03/2024 | CGRGKVP/2023-24/P/2 | Expenditures | 900,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/18 | Direct Receipts | 300,000 | 01/03/2024 | CGRGKVP/2023-24/P/3 | Expenditures | 1,160,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/19 | Direct Receipts | 214,829 | 01/03/2024 | CGRGKVP/2023-24/P/4 | Expenditures | 505,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/2 | Direct Receipts | 3,860,000 | 01/03/2024 | CGRGKVP/2023-24/P/5 | Expenditures | 1,180,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/20 | Direct Receipts | 100,000 | 01/03/2024 | CGRGKVP/2023-24/P/6 | Expenditures | 979,500 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/21 | Direct Receipts | 1,387,978 | 01/03/2024 | CGRGKVP/2023-24/P/7 | Expenditures | 756,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/3 | Direct Receipts | 80,000 | 01/03/2024 | CGRGKVP/2023-24/P/8 | Expenditures | 1,042,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/4 | Direct Receipts | 305,000 | 01/03/2024 | CGRGKVP/2023-24/P/9 | Expenditures | 479,100 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/5 | Direct Receipts | 600,000 | 01/03/2024 | JPVN/2023-24/P/1 | Expenditures | 932,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/6 | Direct Receipts | 90,000 | 01/03/2024 | JPVN/2023-24/P/2 | Expenditures | 784,000 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/7 | Direct Receipts | 99,521 | 01/03/2024 | JPVN/2023-24/P/3 | Expenditures | 419,700 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/8 | Direct Receipts | 456,000 | 01/03/2024 | JPVN/2023-24/P/4 | Expenditures | 209,300 | |||||||
01/03/2024 | CGRGKVP/2023-24/R/9 | Direct Receipts | 150,000 | 01/03/2024 | JPVN/2023-24/P/5 | Expenditures | 240,000 | |||||||
01/03/2024 | JPVN/2023-24/R/1 | Direct Receipts | 2,080,000 | 01/03/2024 | JPVN/2023-24/P/6 | Expenditures | 700,000 | |||||||
01/03/2024 | JPVN/2023-24/R/2 | Direct Receipts | 1,387,000 | 01/03/2024 | JPVN/2023-24/P/7 | Expenditures | 182,000 | |||||||
01/03/2024 | JPVN/2023-24/R/3 | Direct Receipts | 160,000 | 01/03/2024 | JPVN/2023-24/P/8 | Expenditures | 160,000 | |||||||
01/03/2024 | JPVN/2023-24/R/4 | Direct Receipts | 2,031,000 | 01/03/2024 | JPVN/2023-24/P/9 | Expenditures | 1,695,000 | |||||||
01/03/2024 | MLALADS/2023-24/R/1 | Direct Receipts | 929,927 | 01/03/2024 | MLALADS/2023-24/P/1 | Expenditures | 485,000 | |||||||
01/03/2024 | MLALADS/2023-24/R/2 | Direct Receipts | 5,515,670 | 01/03/2024 | MLALADS/2023-24/P/10 | Expenditures | 1,339,700 | |||||||
01/03/2024 | MLALADS/2023-24/R/3 | Direct Receipts | 11,847,074 | 01/03/2024 | MLALADS/2023-24/P/11 | Expenditures | 1,154,700 | |||||||
01/03/2024 | MLALADS/2023-24/R/4 | Direct Receipts | 13,483,417 | 01/03/2024 | MLALADS/2023-24/P/12 | Expenditures | 944,900 | |||||||
01/03/2024 | MLALADS/2023-24/R/5 | Direct Receipts | 18,068,951 | 01/03/2024 | MLALADS/2023-24/P/13 | Expenditures | 800,000 | |||||||
01/03/2024 | MPLADS/2023-24/R/1 | Direct Receipts | 100,000 | 01/03/2024 | MLALADS/2023-24/P/14 | Expenditures | 1,390,000 | |||||||
01/03/2024 | MPLADS/2023-24/R/2 | Direct Receipts | 400,000 | 01/03/2024 | MLALADS/2023-24/P/15 | Expenditures | 1,259,400 | |||||||
01/03/2024 | MPLADS/2023-24/R/3 | Direct Receipts | 750,000 | 01/03/2024 | MLALADS/2023-24/P/16 | Expenditures | 839,500 | |||||||
01/03/2024 | NDPS/2023-24/R/1 | Direct Receipts | 2,500 | 01/03/2024 | MLALADS/2023-24/P/17 | Expenditures | 1,000,000 | |||||||
01/03/2024 | NDPS/2023-24/R/2 | Direct Receipts | 2,500 | 01/03/2024 | MLALADS/2023-24/P/18 | Expenditures | 1,012,700 | |||||||
01/03/2024 | NDPS/2023-24/R/3 | Direct Receipts | 2,500 | 01/03/2024 | MLALADS/2023-24/P/19 | Expenditures | 1,265,800 | |||||||
01/03/2024 | NDPS/2023-24/R/4 | Direct Receipts | 1,500 | 01/03/2024 | MLALADS/2023-24/P/2 | Expenditures | 1,249,800 | |||||||
01/03/2024 | NDPS/2023-24/R/5 | Direct Receipts | 1,500 | 01/03/2024 | MLALADS/2023-24/P/20 | Expenditures | 800,000 | |||||||
01/03/2024 | NDPS/2023-24/R/6 | Direct Receipts | 1,500 | 01/03/2024 | MLALADS/2023-24/P/21 | Expenditures | 489,300 | |||||||
01/03/2024 | NDPS/2023-24/R/7 | Direct Receipts | 3,000 | 01/03/2024 | MLALADS/2023-24/P/22 | Expenditures | 1,399,700 | |||||||
01/03/2024 | NDPS/2023-24/R/8 | Direct Receipts | 1,500 | 01/03/2024 | MLALADS/2023-24/P/23 | Expenditures | 559,300 | |||||||
01/03/2024 | NDPS/2023-24/R/9 | Direct Receipts | 5,500 | 01/03/2024 | MLALADS/2023-24/P/24 | Expenditures | 2,080,000 | |||||||
01/03/2024 | NOAPS/2023-24/R/1 | Direct Receipts | 77,950 | 01/03/2024 | MLALADS/2023-24/P/25 | Expenditures | 1,940,000 | |||||||
01/03/2024 | NOAPS/2023-24/R/10 | Direct Receipts | 5,150 | 01/03/2024 | MLALADS/2023-24/P/26 | Expenditures | 2,896,400 | |||||||
01/03/2024 | NOAPS/2023-24/R/2 | Direct Receipts | 87,750 | 01/03/2024 | MLALADS/2023-24/P/27 | Expenditures | 1,919,800 | |||||||
01/03/2024 | NOAPS/2023-24/R/3 | Direct Receipts | 129,050 | 01/03/2024 | MLALADS/2023-24/P/28 | Expenditures | 2,168,400 | |||||||
01/03/2024 | NOAPS/2023-24/R/4 | Direct Receipts | 75,650 | 01/03/2024 | MLALADS/2023-24/P/29 | Expenditures | 2,329,000 | |||||||
01/03/2024 | NOAPS/2023-24/R/5 | Direct Receipts | 74,150 | 01/03/2024 | MLALADS/2023-24/P/3 | Expenditures | 600,000 | |||||||
01/03/2024 | NOAPS/2023-24/R/6 | Direct Receipts | 87,000 | 01/03/2024 | MLALADS/2023-24/P/30 | Expenditures | 889,800 | |||||||
01/03/2024 | NOAPS/2023-24/R/7 | Direct Receipts | 85,850 | 01/03/2024 | MLALADS/2023-24/P/31 | Expenditures | 1,199,900 | |||||||
01/03/2024 | NOAPS/2023-24/R/8 | Direct Receipts | 234,550 | 01/03/2024 | MLALADS/2023-24/P/32 | Expenditures | 486,000 | |||||||
01/03/2024 | NOAPS/2023-24/R/9 | Direct Receipts | 136,250 | 01/03/2024 | MLALADS/2023-24/P/4 | Expenditures | 1,562,700 | |||||||
01/03/2024 | NWPS/2023-24/R/1 | Direct Receipts | 37,450 | 01/03/2024 | MLALADS/2023-24/P/5 | Expenditures | 1,179,400 | |||||||
01/03/2024 | NWPS/2023-24/R/2 | Direct Receipts | 42,350 | 01/03/2024 | MLALADS/2023-24/P/6 | Expenditures | 457,900 | |||||||
01/03/2024 | NWPS/2023-24/R/3 | Direct Receipts | 56,500 | 01/03/2024 | MLALADS/2023-24/P/7 | Expenditures | 880,000 | |||||||
01/03/2024 | NWPS/2023-24/R/4 | Direct Receipts | 43,000 | 01/03/2024 | MLALADS/2023-24/P/8 | Expenditures | 1,560,000 | |||||||
01/03/2024 | NWPS/2023-24/R/5 | Direct Receipts | 78,750 | 01/03/2024 | MLALADS/2023-24/P/9 | Expenditures | 485,900 | |||||||
01/03/2024 | NWPS/2023-24/R/6 | Direct Receipts | 48,000 | 01/03/2024 | MPLADS/2023-24/P/1 | Expenditures | 350,000 | |||||||
01/03/2024 | NWPS/2023-24/R/7 | Direct Receipts | 120,400 | 01/03/2024 | MPLADS/2023-24/P/2 | Expenditures | 999,800 | |||||||
01/03/2024 | NWPS/2023-24/R/8 | Direct Receipts | 85,000 | 01/03/2024 | MPLADS/2023-24/P/3 | Expenditures | 450,000 | |||||||
01/03/2024 | NWPS/2023-24/R/9 | Direct Receipts | 2,500 | 01/03/2024 | MPLADS/2023-24/P/4 | Expenditures | 299,900 | |||||||
01/03/2024 | PPMS/2023-24/R/1 | Direct Receipts | 6,501,720 | 01/03/2024 | MPLADS/2023-24/P/5 | Expenditures | 499,800 | |||||||
01/03/2024 | SSP/2023-24/R/1 | Direct Receipts | 376,950 | 01/03/2024 | MPLADS/2023-24/P/6 | Expenditures | 400,000 | |||||||
01/03/2024 | SSP/2023-24/R/2 | Direct Receipts | 110,950 | 01/03/2024 | NDPS/2023-24/P/1 | Expenditures | 7,500 | |||||||
01/03/2024 | SSP/2023-24/R/3 | Direct Receipts | 110,600 | 01/03/2024 | NDPS/2023-24/P/2 | Expenditures | 2,500 | |||||||
01/03/2024 | SSP/2023-24/R/4 | Direct Receipts | 138,000 | 01/03/2024 | NDPS/2023-24/P/3 | Expenditures | 2,500 | |||||||
01/03/2024 | SSP/2023-24/R/5 | Direct Receipts | 88,000 | 01/03/2024 | NDPS/2023-24/P/4 | Expenditures | 1,500 | |||||||
01/03/2024 | SSP/2023-24/R/6 | Direct Receipts | 88,000 | 01/03/2024 | NDPS/2023-24/P/5 | Expenditures | 1,500 | |||||||
01/03/2024 | SSP/2023-24/R/7 | Direct Receipts | 74,000 | 01/03/2024 | NDPS/2023-24/P/6 | Expenditures | 1,500 | |||||||
01/03/2024 | SSP/2023-24/R/8 | Direct Receipts | 19,250 | 01/03/2024 | NDPS/2023-24/P/7 | Expenditures | 3,000 | |||||||
01/03/2024 | SSP/2023-24/R/9 | Direct Receipts | 23,000 | 01/03/2024 | NDPS/2023-24/P/8 | Expenditures | 3,000 | |||||||
01/03/2024 | SSY/2023-24/R/1 | Direct Receipts | 121,800 | 01/03/2024 | NOAPS/2023-24/P/1 | Expenditures | 234,550 | |||||||
01/03/2024 | SSY/2023-24/R/10 | Direct Receipts | 6,500 | 01/03/2024 | NOAPS/2023-24/P/2 | Expenditures | 87,750 | |||||||
01/03/2024 | SSY/2023-24/R/2 | Direct Receipts | 39,550 | 01/03/2024 | NOAPS/2023-24/P/3 | Expenditures | 128,900 | |||||||
01/03/2024 | SSY/2023-24/R/3 | Direct Receipts | 41,650 | 01/03/2024 | NOAPS/2023-24/P/4 | Expenditures | 75,650 | |||||||
01/03/2024 | SSY/2023-24/R/4 | Direct Receipts | 51,000 | 01/03/2024 | NOAPS/2023-24/P/5 | Expenditures | 74,150 | |||||||
01/03/2024 | SSY/2023-24/R/5 | Direct Receipts | 38,750 | 01/03/2024 | NOAPS/2023-24/P/6 | Expenditures | 85,850 | |||||||
01/03/2024 | SSY/2023-24/R/6 | Direct Receipts | 36,000 | 01/03/2024 | NOAPS/2023-24/P/7 | Expenditures | 136,250 | |||||||
01/03/2024 | SSY/2023-24/R/7 | Direct Receipts | 37,000 | 01/03/2024 | NOAPS/2023-24/P/8 | Expenditures | 136,250 | |||||||
01/03/2024 | SSY/2023-24/R/8 | Direct Receipts | 170,000 | 01/03/2024 | NWPS/2023-24/P/1 | Expenditures | 120,400 | |||||||
01/03/2024 | SSY/2023-24/R/9 | Direct Receipts | 2,000 | 01/03/2024 | NWPS/2023-24/P/2 | Expenditures | 42,350 | |||||||
12/03/2024 | PPMS/2023-24/R/2 | Direct Receipts | 6,501,720 | 01/03/2024 | NWPS/2023-24/P/3 | Expenditures | 56,500 | |||||||
18/03/2024 | AJVP/2023-24/R/1 | Direct Receipts | 87,500 | 01/03/2024 | NWPS/2023-24/P/4 | Expenditures | 43,000 | |||||||
18/03/2024 | MLALADS/2023-24/R/6 | Direct Receipts | 1,900,000 | 01/03/2024 | NWPS/2023-24/P/5 | Expenditures | 37,500 | |||||||
18/03/2024 | MLALADS/2023-24/R/7 | Direct Receipts | 4,709,868 | 01/03/2024 | NWPS/2023-24/P/6 | Expenditures | 48,000 | |||||||
19/03/2024 | NWPS/2023-24/R/10 | Direct Receipts | 1,450 | 01/03/2024 | NWPS/2023-24/P/7 | Expenditures | 85,000 | |||||||
28/03/2024 | CGRGKVP/2023-24/R/22 | Direct Receipts | 581,276.5 | 01/03/2024 | NWPS/2023-24/P/8 | Expenditures | 85,000 | |||||||
28/03/2024 | JPVN/2023-24/R/5 | Direct Receipts | 6,119,602 | 01/03/2024 | PPMS/2023-24/P/1 | Expenditures | 5,697,000 | |||||||
28/03/2024 | MPLADS/2023-24/R/4 | Direct Receipts | 17,939 | 01/03/2024 | PPMS/2023-24/P/2 | Expenditures | 660,000 | |||||||
28/03/2024 | NOAPS/2023-24/R/11 | Direct Receipts | 3,196,545.61 | 01/03/2024 | SSP/2023-24/P/1 | Expenditures | 376,950 | |||||||
28/03/2024 | SBM/2023-24/R/1 | Direct Receipts | 2,162,077 | 01/03/2024 | SSP/2023-24/P/2 | Expenditures | 110,600 | |||||||
28/03/2024 | SBM/2023-24/R/2 | Direct Receipts | 1,877,542.66 | 01/03/2024 | SSP/2023-24/P/3 | Expenditures | 138,000 | |||||||
28/03/2024 | SY/2023-24/R/1 | Direct Receipts | 233,000 | 01/03/2024 | SSP/2023-24/P/4 | Expenditures | 88,000 | |||||||
28/03/2024 | VYPY/2023-24/R/1 | Direct Receipts | 190,000 | 01/03/2024 | SSP/2023-24/P/5 | Expenditures | 88,000 | |||||||
28/03/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,256,407 | 01/03/2024 | SSP/2023-24/P/6 | Expenditures | 87,000 | |||||||
31/03/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,884,564 | 01/03/2024 | SSP/2023-24/P/7 | Expenditures | 170,000 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 721,590 | 01/03/2024 | SSP/2023-24/P/8 | Expenditures | 193,500 | |||||||
Direct Receipts | 01/03/2024 | SSY/2023-24/P/1 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 01/03/2024 | SSY/2023-24/P/2 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 01/03/2024 | SSY/2023-24/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/03/2024 | SSY/2023-24/P/4 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 01/03/2024 | SSY/2023-24/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/03/2024 | SSY/2023-24/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 01/03/2024 | SSY/2023-24/P/7 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 01/03/2024 | SSY/2023-24/P/8 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/275 | Transfer | 77,600 | ||||||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/276 | Transfer | 40,000 | ||||||||||
Direct Receipts | 07/03/2024 | JPVN/2023-24/P/10 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 07/03/2024 | MLALADS/2023-24/P/33 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/277 | Transfer | 90,960 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/278 | Transfer | 75,000 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/279 | Transfer | 75,000 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/280 | Transfer | 79,200 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/281 | Transfer | 127,200 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/282 | Transfer | 77,600 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/283 | Transfer | 77,600 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/284 | Transfer | 77,600 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/285 | Transfer | 52,000 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/286 | Transfer | 77,600 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/287 | Transfer | 90,000 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/288 | Transfer | 50,000 | ||||||||||
Direct Receipts | 19/03/2024 | CGRGKVP/2023-24/P/15 | Expenditures | 299,700 | ||||||||||
Direct Receipts | 19/03/2024 | MLALADS/2023-24/P/34 | Expenditures | 559,800 | ||||||||||
Direct Receipts | 19/03/2024 | NDPS/2023-24/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2024 | NOAPS/2023-24/P/9 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 19/03/2024 | NWPS/2023-24/P/9 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 19/03/2024 | SSP/2023-24/P/9 | Expenditures | 106,250 | ||||||||||
Direct Receipts | 19/03/2024 | SSY/2023-24/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/03/2024 | CGRGKVP/2023-24/P/16 | Expenditures | 599,100 | ||||||||||
Direct Receipts | 21/03/2024 | JPVN/2023-24/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/03/2024 | MLALADS/2023-24/P/35 | Expenditures | 548,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/289 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 28/03/2024 | AJVP/2023-24/P/3 | Expenditures | 5,653,761.94 | ||||||||||
Direct Receipts | 28/03/2024 | AJVP/2023-24/P/4 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/03/2024 | MLALADS/2023-24/P/36 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2024 | MLALADS/2023-24/P/37 | Expenditures | 20,697,104.62 | ||||||||||
Direct Receipts | 28/03/2024 | MLALADS/2023-24/P/38 | Expenditures | 1,845,100 | ||||||||||
Direct Receipts | 28/03/2024 | PPMS/2023-24/P/3 | Expenditures | 6,646,440 | ||||||||||
Direct Receipts | 28/03/2024 | SSK/2023-24/P/1 | Expenditures | 46,499,800 | ||||||||||
Direct Receipts | 28/03/2024 | SSK/2023-24/P/2 | Expenditures | 252,950 | ||||||||||
Direct Receipts | 28/03/2024 | SSP/2023-24/P/10 | Expenditures | 2,155,532.79 | ||||||||||
Direct Receipts | 28/03/2024 | SSY/2023-24/P/10 | Expenditures | 674,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:12 PM. |