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.) |
01/10/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 4,040,760 | 01/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 1,000,000 | |||||||
01/10/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 3,454,220 | 01/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 150,000 | |||||||
01/10/2023 | BKBK/2023-24/R/1 | Direct Receipts | 1,400,000 | 01/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 455,013 | |||||||
01/10/2023 | BKBK/2023-24/R/2 | Direct Receipts | 400,000 | 01/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 200,000 | |||||||
01/10/2023 | BKBK/2023-24/R/3 | Direct Receipts | 800,000 | 01/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 292,510 | |||||||
01/10/2023 | BKBK/2023-24/R/4 | Direct Receipts | 2,800,000 | 01/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 1,515,285 | |||||||
01/10/2023 | BKBK/2023-24/R/5 | Direct Receipts | 1,700,000 | 01/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 1,515,285 | |||||||
01/10/2023 | MLALAD/2023-24/R/1 | Direct Receipts | 1,800,000 | 01/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 228,583 | |||||||
01/10/2023 | MLALAD/2023-24/R/2 | Direct Receipts | 1,050,000 | 01/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 250,000 | |||||||
01/10/2023 | OWN/2023-24/R/1 | Direct Receipts | 39,000,000 | 01/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 150,000 | |||||||
01/10/2023 | OWN/2023-24/R/2 | Direct Receipts | 387,944 | 01/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 300,000 | |||||||
01/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 2,475,880 | 01/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 200,000 | |||||||
01/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,650,580 | 01/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 434,274 | |||||||
05/10/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 4,040,760 | 01/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 123,329 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 374,080 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 345,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 663,375 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 337,471 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 130,282 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 328,582 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 464,413 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 519,239 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 109,598 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 405,087 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 1,514,393 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/47 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/48 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/49 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/51 | Expenditures | 47,733 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/52 | Expenditures | 74,693 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/53 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/54 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/55 | Expenditures | 57,828 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/56 | Expenditures | 380,668 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2023 | 5THSFC/2023-24/P/9 | Expenditures | 266,560 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/11 | Expenditures | 127,674 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/13 | Expenditures | 72,326 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/15 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | AGAV/2023-24/P/8 | Expenditures | 250,663 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/12 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/17 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/18 | Expenditures | 143,236 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/20 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/22 | Expenditures | 145,983 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/28 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/31 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/33 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/35 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/37 | Expenditures | 706,440 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/38 | Expenditures | 196,164 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/4 | Expenditures | 510,712 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/41 | Expenditures | 59,683 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/44 | Expenditures | 202,151 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/46 | Expenditures | 324,654 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/7 | Expenditures | 194,645 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/8 | Expenditures | 236,673 | ||||||||||
Direct Receipts | 01/10/2023 | BKBK/2023-24/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | CGF/2023-24/P/1 | Expenditures | 342,652 | ||||||||||
Direct Receipts | 01/10/2023 | MBPY/2023-24/P/1 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 01/10/2023 | MBPY/2023-24/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2023 | MBPY/2023-24/P/3 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 01/10/2023 | MBPY/2023-24/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/10/2023 | MBPY/2023-24/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/11 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/12 | Expenditures | 111,731 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | MLALAD/2023-24/P/9 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/10/2023 | MPLADS/2023-24/P/10 | Expenditures | 86,417 | ||||||||||
Direct Receipts | 01/10/2023 | MPLADS/2023-24/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | MPLADS/2023-24/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | MPLADS/2023-24/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | MPLADS/2023-24/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | MPLADS/2023-24/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | NRHM/2023-24/P/1 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 01/10/2023 | NRHM/2023-24/P/2 | Expenditures | 377,327 | ||||||||||
Direct Receipts | 01/10/2023 | NRHM/2023-24/P/3 | Expenditures | 626,819 | ||||||||||
Direct Receipts | 01/10/2023 | NRHM/2023-24/P/4 | Expenditures | 345,685 | ||||||||||
Direct Receipts | 01/10/2023 | NRHM/2023-24/P/5 | Expenditures | 377,844 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/10 | Expenditures | 435,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/11 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/13 | Expenditures | 63,453 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/14 | Expenditures | 215,409 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/15 | Expenditures | 132,765 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/17 | Expenditures | 393,806 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/18 | Expenditures | 115,299 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/19 | Expenditures | 229,635 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/20 | Expenditures | 327,644 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/21 | Expenditures | 57,541 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/22 | Expenditures | 90,689 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/23 | Expenditures | 75,961 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/24 | Expenditures | 211,595 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/25 | Expenditures | 211,595 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/26 | Expenditures | 211,595 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/27 | Expenditures | 44,623 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/28 | Expenditures | 50,998 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/29 | Expenditures | 138,930 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/30 | Expenditures | 297,747 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/31 | Expenditures | 209,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/32 | Expenditures | 209,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/33 | Expenditures | 209,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/34 | Expenditures | 209,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/35 | Expenditures | 209,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/36 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/37 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/38 | Expenditures | 169,068 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/39 | Expenditures | 482,754 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/40 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/41 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/42 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/43 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/44 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/45 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/46 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/47 | Expenditures | 611,240 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/48 | Expenditures | 428,844 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/49 | Expenditures | 270,680 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/50 | Expenditures | 72,298 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/51 | Expenditures | 249,998 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/52 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/53 | Expenditures | 201,780 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/54 | Expenditures | 249,998 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/55 | Expenditures | 50,158 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/56 | Expenditures | 82,019 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/57 | Expenditures | 287,783 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/58 | Expenditures | 67,507 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/59 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/60 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/61 | Expenditures | 331,926 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/62 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/63 | Expenditures | 503,540 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/64 | Expenditures | 137,594 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/65 | Expenditures | 86,194 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/66 | Expenditures | 118,427 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/67 | Expenditures | 34,591 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/68 | Expenditures | 249,988 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/69 | Expenditures | 54,160 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/70 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/71 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/72 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/73 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/74 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/75 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/76 | Expenditures | 45,744 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/77 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/8 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/80 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/81 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/82 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/84 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/87 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/88 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/89 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/9 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/90 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/91 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/95 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/97 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/98 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/10/2023 | OWN/2023-24/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/10/2023 | SPPF/2023-24/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | SPPF/2023-24/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2023 | SPPF/2023-24/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | SPPF/2023-24/P/4 | Expenditures | 57,985 | ||||||||||
Direct Receipts | 01/10/2023 | SPPF/2023-24/P/5 | Expenditures | 319,940 | ||||||||||
Direct Receipts | 01/10/2023 | SPPF/2023-24/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/2 | Expenditures | 580,419 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/4 | Expenditures | 250,031 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/5 | Expenditures | 112,701 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/7 | Expenditures | 419,581 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/8 | Expenditures | 558,572 | ||||||||||
Direct Receipts | 01/10/2023 | WODC/2023-24/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/10/2023 | BKBK/2023-24/P/39 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/10/2023 | BKBK/2023-24/P/40 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/10/2023 | MBPY/2023-24/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/10/2023 | MBPY/2023-24/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2023 | MBPY/2023-24/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2023 | OWN/2023-24/P/100 | Expenditures | 337,260 | ||||||||||
Direct Receipts | 05/10/2023 | OWN/2023-24/P/101 | Expenditures | 134,754 | ||||||||||
Direct Receipts | 05/10/2023 | OWN/2023-24/P/12 | Expenditures | 108,217 | ||||||||||
Direct Receipts | 05/10/2023 | OWN/2023-24/P/16 | Expenditures | 616,573 | ||||||||||
Direct Receipts | 05/10/2023 | SSDG/2023-24/P/1 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 18/10/2023 | BKBK/2023-24/P/47 | Expenditures | 32,816 | ||||||||||
Direct Receipts | 18/10/2023 | OWN/2023-24/P/102 | Expenditures | 179,015 | ||||||||||
Direct Receipts | 18/10/2023 | SFC/2023-24/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/10/2023 | 5THSFC/2023-24/P/58 | Expenditures | 285,134 | ||||||||||
Direct Receipts | 26/10/2023 | SFC/2023-24/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:58 PM. |