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.) |
04/02/2022 | MLALAD/2021-22/R/10 | Transfer | 1,500,000 | 01/02/2022 | BPGY/2021-22/P/1 | Expenditures | 69,900 | 01/02/2022 | BPGY/2021-22/C/1 | 1,055,187.62 | ||||
04/02/2022 | MLALAD/2021-22/R/11 | Transfer | 25,000 | 01/02/2022 | BPGY/2021-22/P/2 | Expenditures | 29,700 | 04/02/2022 | NOAPS/2021-22/C/10 | 186,600 | ||||
04/02/2022 | MLALAD/2021-22/R/12 | Transfer | 325,000 | 01/02/2022 | FDR/2021-22/P/183 | Expenditures | 200,000 | 04/02/2022 | NOAPS/2021-22/C/11 | 89,600 | ||||
04/02/2022 | MLALAD/2021-22/R/3 | Transfer | 750,000 | 01/02/2022 | FDR/2021-22/P/184 | Expenditures | 195,000 | 04/02/2022 | NOAPS/2021-22/C/12 | 51,200 | ||||
04/02/2022 | MLALAD/2021-22/R/4 | Transfer | 3,565,000 | 01/02/2022 | FDR/2021-22/P/185 | Expenditures | 150,000 | 04/02/2022 | NOAPS/2021-22/C/13 | 31,400 | ||||
04/02/2022 | MLALAD/2021-22/R/5 | Transfer | 200,000 | 01/02/2022 | FDR/2021-22/P/186 | Expenditures | 150,000 | 04/02/2022 | NOAPS/2021-22/C/14 | 6,500 | ||||
04/02/2022 | MLALAD/2021-22/R/6 | Transfer | 200,000 | 01/02/2022 | FDR/2021-22/P/187 | Expenditures | 150,000 | 04/02/2022 | NOAPS/2021-22/C/15 | 57,900 | ||||
04/02/2022 | MLALAD/2021-22/R/7 | Transfer | 2,000,000 | 01/02/2022 | FDR/2021-22/P/188 | Expenditures | 200,000 | 04/02/2022 | NOAPS/2021-22/C/16 | 1,500 | ||||
04/02/2022 | MLALAD/2021-22/R/8 | Transfer | 100,000 | 01/02/2022 | FDR/2021-22/P/189 | Expenditures | 195,000 | 04/02/2022 | NOAPS/2021-22/C/17 | 35,700 | ||||
04/02/2022 | MLALAD/2021-22/R/9 | Transfer | 200,000 | 01/02/2022 | FDR/2021-22/P/190 | Expenditures | 200,000 | 04/02/2022 | NOAPS/2021-22/C/18 | 45,800 | ||||
04/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 31,400 | 01/02/2022 | FDR/2021-22/P/191 | Expenditures | 200,000 | 04/02/2022 | NOAPS/2021-22/C/19 | 247,800 | ||||
04/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 51,200 | 01/02/2022 | FDR/2021-22/P/192 | Expenditures | 195,000 | 04/02/2022 | NOAPS/2021-22/C/20 | 950,000 | ||||
04/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 89,600 | 01/02/2022 | FDR/2021-22/P/193 | Expenditures | 200,000 | 04/02/2022 | NOAPS/2021-22/C/21 | 750,000 | ||||
04/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 186,600 | 01/02/2022 | FDR/2021-22/P/194 | Expenditures | 195,000 | 04/02/2022 | NOAPS/2021-22/C/22 | 450,000 | ||||
04/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 247,800 | 01/02/2022 | FDR/2021-22/P/195 | Expenditures | 150,000 | 04/02/2022 | NOAPS/2021-22/C/23 | 30,000 | ||||
04/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 45,800 | 01/02/2022 | FDR/2021-22/P/196 | Expenditures | 200,000 | 04/02/2022 | NOAPS/2021-22/C/24 | 30,000 | ||||
04/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 35,700 | 01/02/2022 | FDR/2021-22/P/197 | Expenditures | 73,420 | 04/02/2022 | NOAPS/2021-22/C/25 | 5,280,000 | ||||
04/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 1,500 | 01/02/2022 | OWN/2021-22/P/51 | Expenditures | 11,051 | 04/02/2022 | NOAPS/2021-22/C/26 | 8,520,000 | ||||
04/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 57,900 | 03/02/2022 | FDR/2021-22/P/198 | Expenditures | 190,000 | 08/02/2022 | NOAPS/2021-22/C/27 | 26,800 | ||||
04/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 6,500 | 03/02/2022 | FDR/2021-22/P/199 | Expenditures | 200,000 | 08/02/2022 | NOAPS/2021-22/C/28 | 95,300 | ||||
04/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 7,200,000 | 04/02/2022 | 4THSFC/2021-22/P/91 | Expenditures | 9,135 | 08/02/2022 | NOAPS/2021-22/C/29 | 200,000 | ||||
04/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 2,525,000 | 04/02/2022 | 4THSFC/2021-22/P/92 | Expenditures | 13,285 | 08/02/2022 | NOAPS/2021-22/C/30 | 115,100 | ||||
04/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 453,069 | 04/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 143,493 | 08/02/2022 | NOAPS/2021-22/C/31 | 96,200 | ||||
04/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 90,500 | 04/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 197,307 | 08/02/2022 | NOAPS/2021-22/C/32 | 3,000,000 | ||||
04/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 101,600 | 04/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 98,615 | 08/02/2022 | NOAPS/2021-22/C/34 | 9,070,000 | ||||
04/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 113,000 | 04/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 153,039 | 08/02/2022 | NOAPS/2021-22/C/35 | 5,370,000 | ||||
04/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 1,991,321 | 04/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 197,257 | 09/02/2022 | NOAPS/2021-22/C/36 | 71,400 | ||||
04/02/2022 | SSAOC/2021-22/R/1 | Direct Receipts | 1,671,349 | 04/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 295,895 | 09/02/2022 | NOAPS/2021-22/C/37 | 54,100 | ||||
04/02/2022 | SSAOC/2021-22/R/10 | Direct Receipts | 3,540,038 | 04/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 197,257 | 09/02/2022 | NOAPS/2021-22/C/38 | 108,900 | ||||
04/02/2022 | SSAOC/2021-22/R/11 | Direct Receipts | 2,190,079 | 04/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 295,883 | 09/02/2022 | NOAPS/2021-22/C/39 | 528,000 | ||||
04/02/2022 | SSAOC/2021-22/R/2 | Direct Receipts | 1,997,788 | 04/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 391,787 | 09/02/2022 | NOAPS/2021-22/C/40 | 52,400 | ||||
04/02/2022 | SSAOC/2021-22/R/3 | Direct Receipts | 2,430,363 | 04/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 156,312 | 09/02/2022 | NOAPS/2021-22/C/41 | 2,700,000 | ||||
04/02/2022 | SSAOC/2021-22/R/4 | Direct Receipts | 1,636,620 | 04/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 246,680 | 09/02/2022 | NOAPS/2021-22/C/42 | 1,600,000 | ||||
04/02/2022 | SSAOC/2021-22/R/5 | Direct Receipts | 2,298,149 | 04/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 246,686 | 09/02/2022 | NOAPS/2021-22/C/43 | 27,420,000 | ||||
04/02/2022 | SSAOC/2021-22/R/6 | Direct Receipts | 2,057,340 | 04/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 295,973 | 09/02/2022 | NOAPS/2021-22/C/44 | 16,040,000 | ||||
04/02/2022 | SSAOC/2021-22/R/7 | Direct Receipts | 1,939,170 | 04/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 295,976 | 11/02/2022 | NOAPS/2021-22/C/45 | 4,900 | ||||
04/02/2022 | SSAOC/2021-22/R/8 | Direct Receipts | 1,558,750 | 04/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 194,800 | 11/02/2022 | NOAPS/2021-22/C/46 | 196,500 | ||||
04/02/2022 | SSAOC/2021-22/R/9 | Direct Receipts | 2,788,181 | 04/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 197,261 | 11/02/2022 | OWN/2021-22/C/1 | 10,000 | ||||
04/02/2022 | XVFC/2021-22/R/24 | Transfer | 100,000 | 04/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 197,311 | 11/02/2022 | OWN/2021-22/C/2 | 611,800 | ||||
04/02/2022 | XVFC/2021-22/R/25 | Transfer | 100,000 | 04/02/2022 | FDR/2021-22/P/200 | Expenditures | 150,000 | 11/02/2022 | OWN/2021-22/C/3 | 1,400 | ||||
04/02/2022 | XVFC/2021-22/R/26 | Transfer | 125,223 | 04/02/2022 | FDR/2021-22/P/201 | Expenditures | 150,000 | 11/02/2022 | OWN/2021-22/C/4 | 11,116 | ||||
08/02/2022 | 4THSFC/2021-22/R/1 | Transfer | 100,000 | 04/02/2022 | FDR/2021-22/P/202 | Expenditures | 150,000 | 12/02/2022 | NOAPS/2021-22/C/48 | 231,000 | ||||
08/02/2022 | 4THSFC/2021-22/R/2 | Transfer | 680,319 | 04/02/2022 | FDR/2021-22/P/203 | Expenditures | 150,000 | 12/02/2022 | NOAPS/2021-22/C/49 | 265,300 | ||||
08/02/2022 | 4THSFC/2021-22/R/3 | Transfer | 925,000 | 04/02/2022 | FDR/2021-22/P/204 | Expenditures | 150,000 | 12/02/2022 | NOAPS/2021-22/C/50 | 1,220,000 | ||||
08/02/2022 | 4THSFC/2021-22/R/4 | Transfer | 375,000 | 04/02/2022 | FDR/2021-22/P/205 | Expenditures | 150,000 | 13/02/2022 | NOAPS/2021-22/C/51 | 1,145,500 | ||||
08/02/2022 | 4THSFC/2021-22/R/5 | Transfer | 2,340,560 | 04/02/2022 | FDR/2021-22/P/206 | Expenditures | 150,000 | 13/02/2022 | NOAPS/2021-22/C/52 | 177,800 | ||||
08/02/2022 | MLALAD/2021-22/R/13 | Transfer | 200,000 | 04/02/2022 | FDR/2021-22/P/207 | Expenditures | 200,000 | 15/02/2022 | NOAPS/2021-22/C/53 | 700,000 | ||||
08/02/2022 | MLALAD/2021-22/R/14 | Transfer | 3,000,000 | 04/02/2022 | FDR/2021-22/P/208 | Expenditures | 150,000 | 16/02/2022 | ELECTION/2021-22/C/1 | 2,774,100 | ||||
08/02/2022 | MLALAD/2021-22/R/15 | Transfer | 1,650,000 | 04/02/2022 | FDR/2021-22/P/209 | Expenditures | 150,000 | 16/02/2022 | NOAPS/2021-22/C/54 | 1,300,000 | ||||
08/02/2022 | MLALAD/2021-22/R/16 | Transfer | 2,950,000 | 04/02/2022 | FDR/2021-22/P/210 | Expenditures | 150,000 | 16/02/2022 | NOAPS/2021-22/C/55 | 961,500 | ||||
08/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 55,720 | 04/02/2022 | FDR/2021-22/P/211 | Expenditures | 150,000 | 16/02/2022 | NOAPS/2021-22/C/56 | 701,000 | ||||
08/02/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 858,700 | 04/02/2022 | FDR/2021-22/P/212 | Expenditures | 200,000 | 23/02/2022 | CRF/2021-22/C/1 | 160,091 | ||||
08/02/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 122,200 | 04/02/2022 | FDR/2021-22/P/213 | Expenditures | 200,000 | 23/02/2022 | NOAPS/2021-22/C/57 | 4,007,179 | ||||
08/02/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 93,600 | 04/02/2022 | FDR/2021-22/P/214 | Expenditures | 200,000 | 23/02/2022 | NOAPS/2021-22/C/58 | 9,404.99 | ||||
08/02/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 96,200 | 04/02/2022 | FDR/2021-22/P/215 | Expenditures | 199,169 | 23/02/2022 | NOAPS/2021-22/C/59 | 186,400 | ||||
08/02/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 2,183,720 | 04/02/2022 | FDR/2021-22/P/216 | Expenditures | 150,000 | 23/02/2022 | NOAPS/2021-22/C/60 | 442,100 | ||||
08/02/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 8,000,000 | 04/02/2022 | FDR/2021-22/P/217 | Expenditures | 150,000 | 23/02/2022 | NOAPS/2021-22/C/61 | 614,200 | ||||
08/02/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 54,000 | 04/02/2022 | FDR/2021-22/P/218 | Expenditures | 150,000 | 28/02/2022 | 4THSFC/2021-22/C/1 | 47,278 | ||||
08/02/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 2,026,500 | 04/02/2022 | FDR/2021-22/P/219 | Expenditures | 150,000 | 28/02/2022 | CDPTF/2021-22/C/1 | 3,660,000 | ||||
08/02/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 115,100 | 04/02/2022 | FDR/2021-22/P/220 | Expenditures | 200,000 | 28/02/2022 | CRF/2021-22/C/2 | 1,620 | ||||
08/02/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 95,300 | 04/02/2022 | FDR/2021-22/P/221 | Expenditures | 200,000 | 28/02/2022 | FDR/2021-22/C/2 | 1,766 | ||||
08/02/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 26,800 | 04/02/2022 | FDR/2021-22/P/222 | Expenditures | 200,000 | 28/02/2022 | GGY/2021-22/C/1 | 20,420 | ||||
08/02/2022 | PMGAY/2021-22/R/1 | Transfer | 3,000,000 | 04/02/2022 | FDR/2021-22/P/223 | Expenditures | 200,000 | 28/02/2022 | IAY/2021-22/C/2 | 20,000 | ||||
08/02/2022 | SDPF/2021-22/R/2 | Transfer | 200,000 | 04/02/2022 | FDR/2021-22/P/224 | Expenditures | 195,000 | 28/02/2022 | OWN/2021-22/C/6 | 120,000 | ||||
08/02/2022 | SDPF/2021-22/R/3 | Transfer | 175,000 | 04/02/2022 | FDR/2021-22/P/225 | Expenditures | 200,000 | 28/02/2022 | OWN/2021-22/C/7 | 11,075 | ||||
08/02/2022 | SPPF/2021-22/R/2 | Transfer | 4,200,000 | 04/02/2022 | FDR/2021-22/P/226 | Expenditures | 200,000 | 28/02/2022 | SDPF/2021-22/C/1 | 7,197,000 | ||||
08/02/2022 | SPPF/2021-22/R/3 | Transfer | 12,400,000 | 04/02/2022 | FDR/2021-22/P/227 | Expenditures | 200,000 | 28/02/2022 | SPPF/2021-22/C/15 | 5,299 | ||||
08/02/2022 | SPPF/2021-22/R/4 | Transfer | 19,000,000 | 04/02/2022 | FDR/2021-22/P/228 | Expenditures | 200,000 | |||||||
08/02/2022 | SPPF/2021-22/R/5 | Transfer | 2,000,000 | 04/02/2022 | FDR/2021-22/P/229 | Expenditures | 200,000 | |||||||
09/02/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 71,400 | 04/02/2022 | FDR/2021-22/P/230 | Expenditures | 200,000 | |||||||
09/02/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 54,100 | 04/02/2022 | FDR/2021-22/P/231 | Expenditures | 200,000 | |||||||
09/02/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 108,900 | 04/02/2022 | MLALAD/2021-22/P/46 | Expenditures | 270,995 | |||||||
09/02/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 52,400 | 04/02/2022 | MLALAD/2021-22/P/47 | Expenditures | 99,000 | |||||||
09/02/2022 | NOAPS/2021-22/R/46 | Direct Receipts | 67,500 | 04/02/2022 | MLALAD/2021-22/P/48 | Expenditures | 98,754 | |||||||
09/02/2022 | NOAPS/2021-22/R/47 | Direct Receipts | 528,500 | 04/02/2022 | MLALAD/2021-22/P/49 | Expenditures | 197,692 | |||||||
09/02/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 24,440,000 | 04/02/2022 | MLALAD/2021-22/P/50 | Expenditures | 98,763 | |||||||
09/02/2022 | NOAPS/2021-22/R/49 | Direct Receipts | 1,667,160 | 04/02/2022 | MLALAD/2021-22/P/51 | Expenditures | 196,874 | |||||||
09/02/2022 | NOAPS/2021-22/R/50 | Direct Receipts | 2,556,100 | 04/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 13,800,000 | |||||||
09/02/2022 | NOAPS/2021-22/R/51 | Direct Receipts | 266,600 | 04/02/2022 | SPPF/2021-22/P/98 | Expenditures | 66,007 | |||||||
09/02/2022 | NOAPS/2021-22/R/52 | Direct Receipts | 225,800 | 04/02/2022 | SPPF/2021-22/P/99 | Expenditures | 98,804 | |||||||
09/02/2022 | NOAPS/2021-22/R/53 | Direct Receipts | 6,079,500 | 04/02/2022 | SSAOC/2021-22/P/1 | Expenditures | 1,671,349 | |||||||
09/02/2022 | NOAPS/2021-22/R/54 | Direct Receipts | 6,501,160 | 04/02/2022 | SSAOC/2021-22/P/10 | Expenditures | 3,540,038 | |||||||
10/02/2022 | NOAPS/2021-22/R/55 | Direct Receipts | 9,300 | 04/02/2022 | SSAOC/2021-22/P/11 | Expenditures | 2,190,079 | |||||||
10/02/2022 | NOAPS/2021-22/R/56 | Direct Receipts | 56,800 | 04/02/2022 | SSAOC/2021-22/P/2 | Expenditures | 1,997,788 | |||||||
10/02/2022 | NOAPS/2021-22/R/57 | Direct Receipts | 1,246,500 | 04/02/2022 | SSAOC/2021-22/P/3 | Expenditures | 2,430,363 | |||||||
10/02/2022 | NOAPS/2021-22/R/58 | Direct Receipts | 177,100 | 04/02/2022 | SSAOC/2021-22/P/4 | Expenditures | 1,636,620 | |||||||
10/02/2022 | NOAPS/2021-22/R/59 | Direct Receipts | 280,100 | 04/02/2022 | SSAOC/2021-22/P/5 | Expenditures | 2,298,149 | |||||||
10/02/2022 | NOAPS/2021-22/R/60 | Direct Receipts | 101,200 | 04/02/2022 | SSAOC/2021-22/P/6 | Expenditures | 2,057,340 | |||||||
10/02/2022 | NOAPS/2021-22/R/61 | Direct Receipts | 240,900 | 04/02/2022 | SSAOC/2021-22/P/7 | Expenditures | 1,939,170 | |||||||
10/02/2022 | NOAPS/2021-22/R/62 | Direct Receipts | 1,643,400 | 04/02/2022 | SSAOC/2021-22/P/8 | Expenditures | 1,558,750 | |||||||
10/02/2022 | NOAPS/2021-22/R/63 | Direct Receipts | 350,600 | 04/02/2022 | SSAOC/2021-22/P/9 | Expenditures | 2,788,181 | |||||||
10/02/2022 | NOAPS/2021-22/R/64 | Direct Receipts | 234,200 | 08/02/2022 | NOAPS/2021-22/P/19 | Expenditures | 14,440,000 | |||||||
10/02/2022 | NOAPS/2021-22/R/65 | Direct Receipts | 252,927 | 08/02/2022 | NOAPS/2021-22/P/20 | Expenditures | 80,000 | |||||||
10/02/2022 | NOAPS/2021-22/R/66 | Direct Receipts | 56,000 | 09/02/2022 | NOAPS/2021-22/P/21 | Expenditures | 43,460,000 | |||||||
10/02/2022 | NOAPS/2021-22/R/67 | Direct Receipts | 100,000 | 11/02/2022 | 4THSFC/2021-22/P/93 | Expenditures | 253,195 | |||||||
11/02/2022 | NOAPS/2021-22/R/68 | Direct Receipts | 4,900 | 11/02/2022 | 4THSFC/2021-22/P/94 | Expenditures | 12,948 | |||||||
11/02/2022 | NOAPS/2021-22/R/69 | Direct Receipts | 196,500 | 11/02/2022 | 4THSFC/2021-22/P/95 | Expenditures | 16,990 | |||||||
11/02/2022 | NOAPS/2021-22/R/72 | Direct Receipts | 2,237 | 11/02/2022 | 4THSFC/2021-22/P/96 | Expenditures | 200,000 | |||||||
11/02/2022 | NOAPS/2021-22/R/73 | Direct Receipts | 32,142 | 11/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 200,028 | |||||||
11/02/2022 | NOAPS/2021-22/R/74 | Direct Receipts | 8,488 | 11/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 295,814 | |||||||
11/02/2022 | NOAPS/2021-22/R/75 | Direct Receipts | 5,650,901 | 11/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 295,575 | |||||||
11/02/2022 | NOAPS/2021-22/R/76 | Direct Receipts | 1,442,001 | 11/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 246,689 | |||||||
11/02/2022 | NOAPS/2021-22/R/77 | Direct Receipts | 228,901 | 11/02/2022 | AGAV/2021-22/P/30 | Expenditures | 38,289 | |||||||
11/02/2022 | NOAPS/2021-22/R/78 | Direct Receipts | 6,800,000 | 11/02/2022 | AGAV/2021-22/P/31 | Expenditures | 193,648 | |||||||
11/02/2022 | NOAPS/2021-22/R/79 | Direct Receipts | 140,000 | 11/02/2022 | AGAV/2021-22/P/38 | Expenditures | 222,960 | |||||||
11/02/2022 | NOAPS/2021-22/R/80 | Direct Receipts | 230,000 | 11/02/2022 | AGAV/2021-22/P/39 | Expenditures | 254,336 | |||||||
11/02/2022 | NOAPS/2021-22/R/81 | Direct Receipts | 2,200 | 11/02/2022 | FDR/2021-22/P/232 | Expenditures | 200,000 | |||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,400 | 11/02/2022 | FDR/2021-22/P/233 | Expenditures | 200,000 | |||||||
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,116 | 11/02/2022 | FDR/2021-22/P/234 | Expenditures | 198,000 | |||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 11/02/2022 | FDR/2021-22/P/235 | Expenditures | 200,000 | |||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 611,800 | 11/02/2022 | FDR/2021-22/P/236 | Expenditures | 200,000 | |||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 37,127,000 | 11/02/2022 | FDR/2021-22/P/237 | Expenditures | 200,000 | |||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 20,997,000 | 11/02/2022 | FDR/2021-22/P/238 | Expenditures | 200,000 | |||||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 23,300 | 11/02/2022 | FDR/2021-22/P/239 | Expenditures | 200,000 | |||||||
11/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,585 | 11/02/2022 | FDR/2021-22/P/240 | Expenditures | 198,000 | |||||||
12/02/2022 | NOAPS/2021-22/R/82 | Direct Receipts | 231,000 | 11/02/2022 | FDR/2021-22/P/241 | Expenditures | 200,000 | |||||||
12/02/2022 | NOAPS/2021-22/R/83 | Direct Receipts | 265,300 | 11/02/2022 | FDR/2021-22/P/242 | Expenditures | 200,000 | |||||||
12/02/2022 | NOAPS/2021-22/R/84 | Direct Receipts | 3,704,000 | 11/02/2022 | FDR/2021-22/P/243 | Expenditures | 200,000 | |||||||
12/02/2022 | NOAPS/2021-22/R/85 | Direct Receipts | 1,246,000 | 11/02/2022 | FDR/2021-22/P/244 | Expenditures | 200,000 | |||||||
12/02/2022 | NOAPS/2021-22/R/86 | Direct Receipts | 188,300 | 11/02/2022 | FDR/2021-22/P/245 | Expenditures | 200,000 | |||||||
12/02/2022 | NOAPS/2021-22/R/87 | Direct Receipts | 8,400,000 | 11/02/2022 | FDR/2021-22/P/246 | Expenditures | 200,000 | |||||||
13/02/2022 | NOAPS/2021-22/R/88 | Direct Receipts | 3,446,500 | 11/02/2022 | FDR/2021-22/P/247 | Expenditures | 150,000 | |||||||
13/02/2022 | NOAPS/2021-22/R/89 | Direct Receipts | 1,145,500 | 11/02/2022 | FDR/2021-22/P/248 | Expenditures | 150,000 | |||||||
13/02/2022 | NOAPS/2021-22/R/90 | Direct Receipts | 177,800 | 11/02/2022 | FDR/2021-22/P/249 | Expenditures | 200,000 | |||||||
13/02/2022 | NOAPS/2021-22/R/91 | Direct Receipts | 5,200,000 | 11/02/2022 | FDR/2021-22/P/250 | Expenditures | 200,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/92 | Direct Receipts | 3,461,000 | 11/02/2022 | FDR/2021-22/P/251 | Expenditures | 180,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/93 | Direct Receipts | 1,147,000 | 11/02/2022 | FDR/2021-22/P/252 | Expenditures | 150,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/94 | Direct Receipts | 114,700 | 11/02/2022 | FDR/2021-22/P/253 | Expenditures | 189,000 | |||||||
15/02/2022 | NOAPS/2021-22/R/95 | Direct Receipts | 8,291,500 | 11/02/2022 | FDR/2021-22/P/254 | Expenditures | 200,000 | |||||||
16/02/2022 | ELECTION/2021-22/R/10 | Direct Receipts | 8,000 | 11/02/2022 | FDR/2021-22/P/255 | Expenditures | 200,000 | |||||||
16/02/2022 | ELECTION/2021-22/R/11 | Direct Receipts | 10,000 | 11/02/2022 | FDR/2021-22/P/256 | Expenditures | 200,000 | |||||||
16/02/2022 | ELECTION/2021-22/R/2 | Direct Receipts | 99,200 | 11/02/2022 | FDR/2021-22/P/257 | Expenditures | 150,000 | |||||||
16/02/2022 | ELECTION/2021-22/R/3 | Direct Receipts | 1,827,400 | 11/02/2022 | FDR/2021-22/P/258 | Expenditures | 200,000 | |||||||
16/02/2022 | ELECTION/2021-22/R/4 | Direct Receipts | 37,300 | 11/02/2022 | MLALAD/2021-22/P/108 | Expenditures | 50,000 | |||||||
16/02/2022 | ELECTION/2021-22/R/5 | Direct Receipts | 101,300 | 11/02/2022 | MLALAD/2021-22/P/109 | Expenditures | 99,000 | |||||||
16/02/2022 | ELECTION/2021-22/R/6 | Direct Receipts | 248,000 | 11/02/2022 | MLALAD/2021-22/P/110 | Expenditures | 49,460 | |||||||
16/02/2022 | ELECTION/2021-22/R/7 | Direct Receipts | 1,200,000 | 11/02/2022 | MLALAD/2021-22/P/52 | Expenditures | 49,337 | |||||||
16/02/2022 | NOAPS/2021-22/R/100 | Direct Receipts | 2,700,000 | 11/02/2022 | MLALAD/2021-22/P/53 | Expenditures | 98,684 | |||||||
16/02/2022 | NOAPS/2021-22/R/101 | Direct Receipts | 6,400,000 | 11/02/2022 | MLALAD/2021-22/P/54 | Expenditures | 98,674 | |||||||
16/02/2022 | NOAPS/2021-22/R/102 | Direct Receipts | 700,700 | 11/02/2022 | MLALAD/2021-22/P/55 | Expenditures | 113,850 | |||||||
16/02/2022 | NOAPS/2021-22/R/103 | Direct Receipts | 961,500 | 11/02/2022 | NOAPS/2021-22/P/22 | Expenditures | 145,336 | |||||||
16/02/2022 | NOAPS/2021-22/R/104 | Direct Receipts | 103,278 | 11/02/2022 | NOAPS/2021-22/P/23 | Expenditures | 108,824.84 | |||||||
16/02/2022 | NOAPS/2021-22/R/96 | Direct Receipts | 2,812,400 | 11/02/2022 | NOAPS/2021-22/P/24 | Expenditures | 713,506 | |||||||
16/02/2022 | NOAPS/2021-22/R/97 | Direct Receipts | 882,500 | 11/02/2022 | NOAPS/2021-22/P/25 | Expenditures | 8,175,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/98 | Direct Receipts | 128,800 | 11/02/2022 | NOAPS/2021-22/P/26 | Expenditures | 140,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/99 | Direct Receipts | 1,700,000 | 11/02/2022 | NOAPS/2021-22/P/27 | Expenditures | 230,000 | |||||||
23/02/2022 | CRF/2021-22/R/5 | Direct Receipts | 160,091 | 11/02/2022 | NOAPS/2021-22/P/28 | Expenditures | 5,650,000 | |||||||
23/02/2022 | NOAPS/2021-22/R/105 | Direct Receipts | 30,000,000 | 11/02/2022 | NOAPS/2021-22/P/29 | Expenditures | 1,441,000 | |||||||
23/02/2022 | NOAPS/2021-22/R/106 | Direct Receipts | 32,134,432 | 11/02/2022 | OWN/2021-22/P/101 | Expenditures | 78,660 | |||||||
23/02/2022 | NOAPS/2021-22/R/107 | Direct Receipts | 9,404 | 11/02/2022 | OWN/2021-22/P/102 | Expenditures | 23,300 | |||||||
23/02/2022 | NOAPS/2021-22/R/108 | Direct Receipts | 2,820,400 | 11/02/2022 | OWN/2021-22/P/103 | Expenditures | 86,863 | |||||||
23/02/2022 | NOAPS/2021-22/R/109 | Direct Receipts | 883,500 | 11/02/2022 | OWN/2021-22/P/104 | Expenditures | 20,585 | |||||||
23/02/2022 | NOAPS/2021-22/R/110 | Direct Receipts | 128,800 | 12/02/2022 | NOAPS/2021-22/P/30 | Expenditures | 8,175,000 | |||||||
23/02/2022 | NOAPS/2021-22/R/111 | Direct Receipts | 614,200 | 12/02/2022 | NOAPS/2021-22/P/31 | Expenditures | 4,920,000 | |||||||
23/02/2022 | NOAPS/2021-22/R/112 | Direct Receipts | 442,100 | 12/02/2022 | NOAPS/2021-22/P/32 | Expenditures | 204.44 | |||||||
23/02/2022 | NOAPS/2021-22/R/113 | Direct Receipts | 186,400 | 13/02/2022 | NOAPS/2021-22/P/33 | Expenditures | 8,175,000 | |||||||
23/02/2022 | NOAPS/2021-22/R/114 | Direct Receipts | 8,500,000 | 13/02/2022 | NOAPS/2021-22/P/34 | Expenditures | 4,565,000 | |||||||
23/02/2022 | NOAPS/2021-22/R/115 | Direct Receipts | 165,300 | 15/02/2022 | AWC/2021-22/P/27 | Expenditures | 200,000 | |||||||
28/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 47,278 | 15/02/2022 | FDR/2021-22/P/259 | Expenditures | 200,000 | |||||||
28/02/2022 | CRF/2021-22/R/6 | Direct Receipts | 1,620 | 15/02/2022 | FDR/2021-22/P/260 | Expenditures | 200,000 | |||||||
28/02/2022 | FDR/2021-22/R/11 | Direct Receipts | 1,766 | 15/02/2022 | FDR/2021-22/P/261 | Expenditures | 200,000 | |||||||
28/02/2022 | FDR/2021-22/R/12 | Direct Receipts | 21,516,451 | 15/02/2022 | FDR/2021-22/P/262 | Expenditures | 180,000 | |||||||
28/02/2022 | GGY/2021-22/R/1 | Direct Receipts | 20,420 | 15/02/2022 | FDR/2021-22/P/263 | Expenditures | 200,000 | |||||||
28/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 20,000 | 15/02/2022 | FDR/2021-22/P/264 | Expenditures | 200,000 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,075 | 15/02/2022 | FDR/2021-22/P/265 | Expenditures | 150,000 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 120,000 | 15/02/2022 | FDR/2021-22/P/266 | Expenditures | 200,000 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,775,000 | 15/02/2022 | FDR/2021-22/P/267 | Expenditures | 200,000 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,775,000 | 15/02/2022 | FDR/2021-22/P/268 | Expenditures | 200,000 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,775,000 | 15/02/2022 | FDR/2021-22/P/269 | Expenditures | 200,000 | |||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,775,000 | 15/02/2022 | FDR/2021-22/P/270 | Expenditures | 200,000 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 3,775,000 | 15/02/2022 | FDR/2021-22/P/271 | Expenditures | 200,000 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,775,000 | 15/02/2022 | FDR/2021-22/P/272 | Expenditures | 200,000 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,775,000 | 15/02/2022 | FDR/2021-22/P/273 | Expenditures | 200,000 | |||||||
28/02/2022 | SPPF/2021-22/R/6 | Direct Receipts | 5,299 | 15/02/2022 | NOAPS/2021-22/P/35 | Expenditures | 8,175,000 | |||||||
Direct Receipts | 15/02/2022 | NOAPS/2021-22/P/36 | Expenditures | 4,565,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/52 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/02/2022 | NOAPS/2021-22/P/37 | Expenditures | 11,860,000 | ||||||||||
Direct Receipts | 16/02/2022 | NOAPS/2021-22/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/106 | Expenditures | 6,400,000 | ||||||||||
Direct Receipts | 17/02/2022 | ELECTION/2021-22/P/10 | Advances | 32,200 | ||||||||||
Direct Receipts | 17/02/2022 | FDR/2021-22/P/274 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/02/2022 | FDR/2021-22/P/275 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/02/2022 | FDR/2021-22/P/276 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/02/2022 | FDR/2021-22/P/277 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/67 | Expenditures | 246,662 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 128,271 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/11 | Expenditures | 1,484,940 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/12 | Expenditures | 83,509 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/13 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/14 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/15 | Expenditures | 354,048 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/17 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/18 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 23/02/2022 | ELECTION/2021-22/P/19 | Expenditures | 433,000 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/39 | Expenditures | 13,960,000 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/40 | Expenditures | 543.57 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/41 | Expenditures | 1,069,700 | ||||||||||
Direct Receipts | 23/02/2022 | NOAPS/2021-22/P/42 | Expenditures | 11,815,000 | ||||||||||
Direct Receipts | 28/02/2022 | CGF/2021-22/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/107 | Expenditures | 58,107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:27 AM. |