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.) |
01/01/2022 | NOAPS/2021-22/R/143 | Direct Receipts | 179,900 | 01/01/2022 | 5THSFC/2021-22/P/67 | Expenditures | 4,240,299 | 01/01/2022 | NOAPS/2021-22/J/135 | 1,747,800 | ||||
01/01/2022 | NOAPS/2021-22/R/144 | Direct Receipts | 11,900 | 01/01/2022 | 5THSFC/2021-22/P/68 | Expenditures | 200,000 | 01/01/2022 | NOAPS/2021-22/J/136 | 493,600 | ||||
01/01/2022 | NOAPS/2021-22/R/145 | Direct Receipts | 500 | 01/01/2022 | 5THSFC/2021-22/P/70 | Expenditures | 200,000 | 01/01/2022 | NOAPS/2021-22/J/137 | 76,200 | ||||
01/01/2022 | NOAPS/2021-22/R/146 | Direct Receipts | 16,300 | 01/01/2022 | 5THSFC/2021-22/P/71 | Expenditures | 250,000 | 01/01/2022 | NOAPS/2021-22/J/138 | 31,000 | ||||
01/01/2022 | SSAOC/2021-22/R/101 | Direct Receipts | 120,000 | 01/01/2022 | 5THSFC/2021-22/P/72 | Expenditures | 250,000 | 01/01/2022 | NOAPS/2021-22/J/139 | 197,800 | ||||
01/01/2022 | SSAOC/2021-22/R/102 | Direct Receipts | 80,000 | 01/01/2022 | 5THSFC/2021-22/P/73 | Expenditures | 200,000 | 01/01/2022 | NOAPS/2021-22/J/140 | 2,800 | ||||
01/01/2022 | SSAOC/2021-22/R/103 | Direct Receipts | 311,571 | 01/01/2022 | 5THSFC/2021-22/P/74 | Expenditures | 50,000 | 13/01/2022 | NOAPS/2021-22/J/141 | 144,100 | ||||
01/01/2022 | SSAOC/2021-22/R/104 | Direct Receipts | 52,552 | 01/01/2022 | 5THSFC/2021-22/P/75 | Expenditures | 100,000 | 13/01/2022 | NOAPS/2021-22/J/142 | 221,500 | ||||
01/01/2022 | SSAOC/2021-22/R/105 | Direct Receipts | 47,308 | 01/01/2022 | 5THSFC/2021-22/P/76 | Expenditures | 229,433 | 13/01/2022 | NOAPS/2021-22/J/143 | 5,600 | ||||
01/01/2022 | SSAOC/2021-22/R/106 | Direct Receipts | 24,677 | 01/01/2022 | 5THSFC/2021-22/P/77 | Expenditures | 250,000 | 13/01/2022 | NOAPS/2021-22/J/144 | 31,000 | ||||
01/01/2022 | SSAOC/2021-22/R/107 | Direct Receipts | 18,000 | 01/01/2022 | 5THSFC/2021-22/P/78 | Expenditures | 200,000 | |||||||
01/01/2022 | SSAOC/2021-22/R/108 | Direct Receipts | 273,622 | 01/01/2022 | AGAV/2021-22/P/39 | Expenditures | 35,510 | |||||||
01/01/2022 | SSAOC/2021-22/R/109 | Direct Receipts | 53,783 | 01/01/2022 | AGAV/2021-22/P/40 | Expenditures | 200,000 | |||||||
01/01/2022 | SSAOC/2021-22/R/110 | Direct Receipts | 59,899 | 01/01/2022 | AGAV/2021-22/P/41 | Expenditures | 68,863 | |||||||
01/01/2022 | SSAOC/2021-22/R/111 | Direct Receipts | 192,841 | 01/01/2022 | AGAV/2021-22/P/42 | Expenditures | 300,000 | |||||||
01/01/2022 | SSAOC/2021-22/R/112 | Direct Receipts | 12,135 | 01/01/2022 | AGAV/2021-22/P/43 | Expenditures | 450,000 | |||||||
01/01/2022 | SSAOC/2021-22/R/113 | Direct Receipts | 103,027 | 01/01/2022 | AGAV/2021-22/P/44 | Expenditures | 150,000 | |||||||
03/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,000 | 01/01/2022 | FDR/2021-22/P/249 | Expenditures | 225,000 | |||||||
03/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 2,749,740 | 01/01/2022 | FDR/2021-22/P/250 | Expenditures | 225,000 | |||||||
07/01/2022 | IAY/2021-22/R/24 | Direct Receipts | 29,000 | 01/01/2022 | FDR/2021-22/P/261 | Expenditures | 225,000 | |||||||
11/01/2022 | NRLM/2021-22/R/5 | Direct Receipts | 16,300 | 01/01/2022 | FDR/2021-22/P/262 | Expenditures | 262,500 | |||||||
12/01/2022 | SPPF/2021-22/R/2 | Direct Receipts | 1,600,000 | 01/01/2022 | GGY/2021-22/P/14 | Expenditures | 4,000 | |||||||
13/01/2022 | NOAPS/2021-22/R/147 | Direct Receipts | 2,450,000 | 01/01/2022 | GGY/2021-22/P/15 | Expenditures | 4,000 | |||||||
13/01/2022 | NOAPS/2021-22/R/148 | Direct Receipts | 2,500,000 | 01/01/2022 | GGY/2021-22/P/16 | Expenditures | 6,000 | |||||||
13/01/2022 | NOAPS/2021-22/R/149 | Direct Receipts | 2,618,900 | 01/01/2022 | GGY/2021-22/P/17 | Expenditures | 6,000 | |||||||
13/01/2022 | NOAPS/2021-22/R/150 | Direct Receipts | 860,000 | 01/01/2022 | MLALAD/2021-22/P/61 | Expenditures | 80,000 | |||||||
13/01/2022 | NOAPS/2021-22/R/151 | Direct Receipts | 316,400 | 01/01/2022 | MLALAD/2021-22/P/62 | Expenditures | 52,937 | |||||||
13/01/2022 | NOAPS/2021-22/R/152 | Direct Receipts | 3,000,000 | 01/01/2022 | MLALAD/2021-22/P/63 | Expenditures | 200,000 | |||||||
13/01/2022 | NOAPS/2021-22/R/153 | Direct Receipts | 70,600 | 01/01/2022 | MLALAD/2021-22/P/65 | Expenditures | 949,923 | |||||||
13/01/2022 | NOAPS/2021-22/R/154 | Direct Receipts | 114,800 | 01/01/2022 | MLALAD/2021-22/P/66 | Expenditures | 100,000 | |||||||
13/01/2022 | NOAPS/2021-22/R/155 | Direct Receipts | 28,300 | 01/01/2022 | MLALAD/2021-22/P/67 | Expenditures | 50,000 | |||||||
21/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,001,716.5 | 01/01/2022 | MLALAD/2021-22/P/70 | Expenditures | 200,000 | |||||||
27/01/2022 | XVFC/2021-22/R/16 | Transfer | 100,000 | 01/01/2022 | MLALAD/2021-22/P/71 | Expenditures | 150,000 | |||||||
28/01/2022 | ELECTION/2021-22/R/2 | Direct Receipts | 14,300 | 01/01/2022 | MLALAD/2021-22/P/72 | Expenditures | 200,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,850,000 | 01/01/2022 | MLALAD/2021-22/P/74 | Expenditures | 200,000 | |||||||
30/01/2022 | MLALAD/2021-22/R/5 | Transfer | 1,085,000 | 01/01/2022 | MLALAD/2021-22/P/75 | Expenditures | 50,000 | |||||||
30/01/2022 | MLALAD/2021-22/R/6 | Transfer | 700,000 | 01/01/2022 | MLALAD/2021-22/P/76 | Expenditures | 250,000 | |||||||
30/01/2022 | MLALAD/2021-22/R/7 | Transfer | 850,000 | 01/01/2022 | SPPF/2021-22/P/17 | Expenditures | 221,203 | |||||||
30/01/2022 | MLALAD/2021-22/R/8 | Transfer | 950,000 | 01/01/2022 | SSAOC/2021-22/P/102 | Expenditures | 120,000 | |||||||
30/01/2022 | MLALAD/2021-22/R/9 | Transfer | 500,000 | 01/01/2022 | SSAOC/2021-22/P/103 | Expenditures | 80,000 | |||||||
30/01/2022 | XVFC/2021-22/R/17 | Transfer | 200,000 | 01/01/2022 | SSAOC/2021-22/P/104 | Expenditures | 311,571 | |||||||
30/01/2022 | XVFC/2021-22/R/18 | Transfer | 200,000 | 01/01/2022 | SSAOC/2021-22/P/105 | Expenditures | 52,552 | |||||||
30/01/2022 | XVFC/2021-22/R/19 | Transfer | 100,000 | 01/01/2022 | SSAOC/2021-22/P/106 | Expenditures | 47,308 | |||||||
30/01/2022 | XVFC/2021-22/R/20 | Transfer | 98,885 | 01/01/2022 | SSAOC/2021-22/P/107 | Expenditures | 24,677 | |||||||
30/01/2022 | XVFC/2021-22/R/21 | Transfer | 100,000 | 01/01/2022 | SSAOC/2021-22/P/108 | Expenditures | 18,000 | |||||||
30/01/2022 | XVFC/2021-22/R/22 | Transfer | 200,000 | 01/01/2022 | SSAOC/2021-22/P/109 | Expenditures | 273,622 | |||||||
31/01/2022 | NRLM/2021-22/R/6 | Direct Receipts | 6,000,000 | 01/01/2022 | SSAOC/2021-22/P/110 | Expenditures | 53,783 | |||||||
Direct Receipts | 01/01/2022 | SSAOC/2021-22/P/111 | Expenditures | 59,899 | ||||||||||
Direct Receipts | 01/01/2022 | SSAOC/2021-22/P/112 | Expenditures | 192,841 | ||||||||||
Direct Receipts | 01/01/2022 | SSAOC/2021-22/P/113 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 01/01/2022 | SSAOC/2021-22/P/114 | Expenditures | 103,027 | ||||||||||
Direct Receipts | 03/01/2022 | 5THSFC/2021-22/P/69 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/01/2022 | AGAV/2021-22/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/01/2022 | AGAV/2021-22/P/36 | Expenditures | 591,949 | ||||||||||
Direct Receipts | 03/01/2022 | AGAV/2021-22/P/37 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/01/2022 | CRF/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2022 | FDR/2021-22/P/215 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/01/2022 | FDR/2021-22/P/216 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 03/01/2022 | FDR/2021-22/P/217 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 03/01/2022 | FDR/2021-22/P/218 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/01/2022 | FDR/2021-22/P/219 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/01/2022 | FDR/2021-22/P/220 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 03/01/2022 | FDR/2021-22/P/221 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/01/2022 | IAY/2021-22/P/25 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 03/01/2022 | IAY/2021-22/P/26 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 03/01/2022 | IAY/2021-22/P/27 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 03/01/2022 | IAY/2021-22/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/01/2022 | IAY/2021-22/P/35 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 03/01/2022 | IAY/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/01/2022 | MLALAD/2021-22/P/77 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/01/2022 | AGAV/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/222 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/223 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/224 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/225 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/226 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/227 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/228 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/229 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/230 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/231 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/232 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/233 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/234 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/235 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/236 | Expenditures | 112,987 | ||||||||||
Direct Receipts | 05/01/2022 | FDR/2021-22/P/259 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 05/01/2022 | NRLM/2021-22/P/22 | Expenditures | 7,264 | ||||||||||
Direct Receipts | 05/01/2022 | NRLM/2021-22/P/23 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/84 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/01/2022 | AGAV/2021-22/P/33 | Expenditures | 288,352 | ||||||||||
Direct Receipts | 06/01/2022 | AWC/2021-22/P/23 | Expenditures | 137,797 | ||||||||||
Direct Receipts | 06/01/2022 | AWC/2021-22/P/24 | Expenditures | 27,239 | ||||||||||
Direct Receipts | 06/01/2022 | AWC/2021-22/P/25 | Expenditures | 49,174 | ||||||||||
Direct Receipts | 06/01/2022 | AWC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2022 | AWC/2021-22/P/27 | Expenditures | 80,331 | ||||||||||
Direct Receipts | 06/01/2022 | FDR/2021-22/P/252 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2022 | FDR/2021-22/P/258 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/01/2022 | FDR/2021-22/P/260 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/01/2022 | FDR/2021-22/P/263 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/01/2022 | FDR/2021-22/P/264 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/01/2022 | FDR/2021-22/P/265 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 06/01/2022 | MLALAD/2021-22/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2022 | MLALAD/2021-22/P/79 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/01/2022 | NRLM/2021-22/P/20 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 07/01/2022 | FDR/2021-22/P/251 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 07/01/2022 | FDR/2021-22/P/253 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 07/01/2022 | FDR/2021-22/P/254 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 07/01/2022 | FDR/2021-22/P/255 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 07/01/2022 | FDR/2021-22/P/256 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 07/01/2022 | FDR/2021-22/P/257 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 07/01/2022 | MGNREGA/2021-22/P/29 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 07/01/2022 | MGNREGA/2021-22/P/30 | Expenditures | 10,123 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/32 | Expenditures | 11,742 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/01/2022 | MPLADS/2021-22/P/13 | Expenditures | 335,817 | ||||||||||
Direct Receipts | 10/01/2022 | NOAPS/2021-22/P/445 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 10/01/2022 | NRLM/2021-22/P/24 | Expenditures | 315,651 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 57,565 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/34 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/01/2022 | SPPF/2021-22/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/01/2022 | SPPF/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/86 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/01/2022 | AGAV/2021-22/P/38 | Expenditures | 178,154 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/22 | Expenditures | 164,108 | ||||||||||
Direct Receipts | 11/01/2022 | FDR/2021-22/P/266 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 11/01/2022 | FDR/2021-22/P/267 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2022 | NRLM/2021-22/P/21 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 11/01/2022 | SPPF/2021-22/P/18 | Expenditures | 276,948 | ||||||||||
Direct Receipts | 12/01/2022 | FDR/2021-22/P/270 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 12/01/2022 | FDR/2021-22/P/271 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2022 | FDR/2021-22/P/272 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2022 | SPPF/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/446 | Advances | 11,200 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/447 | Advances | 30,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/448 | Advances | 1,900 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/449 | Advances | 9,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/450 | Advances | 2,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/451 | Advances | 6,300 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/452 | Advances | 7,700 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/453 | Advances | 3,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/454 | Advances | 4,300 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/455 | Advances | 6,300 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/456 | Advances | 8,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/457 | Advances | 2,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/458 | Advances | 2,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/459 | Advances | 6,300 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/460 | Advances | 5,900 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/461 | Advances | 9,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/462 | Advances | 9,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/463 | Advances | 4,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/464 | Advances | 2,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/465 | Advances | 2,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/466 | Advances | 80,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/467 | Advances | 12,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/468 | Advances | 3,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/469 | Advances | 8,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/470 | Advances | 5,600 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/471 | Advances | 2,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/472 | Advances | 9,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/473 | Advances | 2,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/474 | Advances | 16,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/475 | Advances | 84,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/476 | Advances | 13,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/477 | Advances | 36,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/478 | Advances | 42,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/479 | Advances | 132,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/480 | Advances | 50,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/481 | Advances | 37,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/482 | Advances | 10,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/483 | Advances | 12,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/484 | Advances | 20,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/485 | Advances | 20,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/486 | Advances | 21,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/487 | Advances | 46,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/488 | Advances | 10,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/489 | Advances | 35,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/490 | Advances | 38,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/491 | Advances | 11,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/492 | Advances | 32,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/493 | Advances | 61,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/494 | Advances | 16,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/495 | Advances | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/496 | Advances | 40,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/497 | Advances | 17,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/498 | Advances | 15,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/499 | Advances | 19,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/500 | Advances | 31,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/501 | Advances | 131,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/502 | Advances | 172,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/503 | Advances | 103,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/504 | Advances | 120,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/505 | Advances | 120,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/506 | Advances | 31,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/507 | Advances | 145,700 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/508 | Advances | 77,700 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/509 | Advances | 41,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/510 | Advances | 142,900 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/511 | Advances | 137,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/512 | Advances | 130,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/513 | Advances | 86,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/514 | Advances | 94,500 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/515 | Advances | 94,300 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/516 | Advances | 151,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/517 | Advances | 103,900 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/518 | Advances | 95,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/519 | Advances | 71,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/520 | Advances | 105,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/521 | Advances | 155,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/522 | Advances | 94,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/523 | Advances | 60,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/524 | Advances | 113,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/525 | Advances | 127,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/526 | Advances | 80,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/527 | Advances | 98,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/528 | Advances | 76,200 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/529 | Advances | 306,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/530 | Advances | 318,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/531 | Advances | 166,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/532 | Advances | 209,300 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/533 | Advances | 345,600 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/534 | Advances | 361,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/535 | Advances | 406,600 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/536 | Advances | 224,000 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/537 | Advances | 198,700 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/538 | Advances | 284,900 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/539 | Advances | 227,600 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/540 | Advances | 275,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/541 | Advances | 227,200 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/542 | Advances | 281,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/543 | Advances | 203,600 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/544 | Advances | 295,700 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/545 | Advances | 281,900 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/546 | Advances | 402,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/547 | Advances | 189,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/548 | Advances | 217,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/549 | Advances | 322,400 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/550 | Advances | 301,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/551 | Advances | 228,700 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/552 | Advances | 216,800 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/553 | Advances | 326,600 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/554 | Advances | 230,600 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/555 | Advances | 250,100 | ||||||||||
Direct Receipts | 13/01/2022 | NOAPS/2021-22/P/556 | Advances | 254,400 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/82 | Expenditures | 48,310 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/83 | Expenditures | 48,597 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/84 | Expenditures | 269,981 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/85 | Expenditures | 270,872 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/86 | Expenditures | 80,014 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/87 | Expenditures | 19,437 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/88 | Expenditures | 128,464 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/89 | Expenditures | 128,370 | ||||||||||
Direct Receipts | 14/01/2022 | FDR/2021-22/P/273 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/01/2022 | MGNREGA/2021-22/P/31 | Expenditures | 42,436 | ||||||||||
Direct Receipts | 17/01/2022 | AGAV/2021-22/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/01/2022 | MLALAD/2021-22/P/73 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2022 | FDR/2021-22/P/237 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 18/01/2022 | FDR/2021-22/P/238 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 18/01/2022 | FDR/2021-22/P/268 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 18/01/2022 | FDR/2021-22/P/269 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/01/2022 | NRHM/2021-22/P/4 | Expenditures | 1,836,364 | ||||||||||
Direct Receipts | 18/01/2022 | SPPF/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/88 | Expenditures | 783,852 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/89 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/90 | Expenditures | 97,221 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/90 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/01/2022 | MGNREGA/2021-22/P/28 | Expenditures | 1,180,672.5 | ||||||||||
Direct Receipts | 21/01/2022 | MLALAD/2021-22/P/64 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/91 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2022 | FDR/2021-22/P/239 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/01/2022 | FDR/2021-22/P/240 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/01/2022 | FDR/2021-22/P/241 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/92 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/94 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/91 | Expenditures | 97,212 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/92 | Expenditures | 97,212 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/93 | Expenditures | 93,325 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/94 | Expenditures | 97,312 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/95 | Expenditures | 195,437 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/96 | Expenditures | 97,221 | ||||||||||
Direct Receipts | 31/01/2022 | FDR/2021-22/P/242 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/01/2022 | FDR/2021-22/P/243 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/01/2022 | FDR/2021-22/P/244 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2022 | FDR/2021-22/P/245 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 31/01/2022 | FDR/2021-22/P/246 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/01/2022 | FDR/2021-22/P/247 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/01/2022 | FDR/2021-22/P/248 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2022 | IAY/2021-22/P/37 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/01/2022 | MLALAD/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2022 | MLALAD/2021-22/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2022 | NRHM/2021-22/P/3 | Expenditures | 1,807,571 | ||||||||||
Direct Receipts | 31/01/2022 | NRLM/2021-22/P/19 | Expenditures | 319,382 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 456,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:41 AM. |