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.) |
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500,000 | 01/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 150,000 | 12/11/2021 | NOAPS/2021-22/C/1 | 88,398 | 12/11/2021 | NOAPS/2021-22/J/100 | 138,800 | |
01/11/2021 | TSC/2021-22/R/9 | Direct Receipts | 206,248 | 01/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 100,000 | 12/11/2021 | NOAPS/2021-22/J/101 | 25,000 | ||||
09/11/2021 | XVFC/2021-22/R/12 | Transfer | 200,000 | 01/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 100,000 | 12/11/2021 | NOAPS/2021-22/J/102 | 105,100 | ||||
12/11/2021 | NOAPS/2021-22/R/100 | Direct Receipts | 8,000 | 01/11/2021 | SDPF/2021-22/P/2 | Expenditures | 4,000 | 12/11/2021 | NOAPS/2021-22/J/103 | 4,900 | ||||
12/11/2021 | NOAPS/2021-22/R/101 | Direct Receipts | 31,800 | 01/11/2021 | TSC/2021-22/P/9 | Expenditures | 210,000 | 12/11/2021 | NOAPS/2021-22/J/104 | 268,000 | ||||
12/11/2021 | NOAPS/2021-22/R/102 | Direct Receipts | 16,800 | 05/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 200,000 | 12/11/2021 | NOAPS/2021-22/J/105 | 94,500 | ||||
12/11/2021 | NOAPS/2021-22/R/103 | Direct Receipts | 5,800 | 05/11/2021 | 5THSFC/2021-22/P/59 | Expenditures | 201,793 | 12/11/2021 | NOAPS/2021-22/J/106 | 6,300 | ||||
12/11/2021 | NOAPS/2021-22/R/104 | Direct Receipts | 16,300 | 05/11/2021 | 5THSFC/2021-22/P/60 | Expenditures | 200,000 | 12/11/2021 | NOAPS/2021-22/J/107 | 46,000 | ||||
12/11/2021 | NOAPS/2021-22/R/105 | Direct Receipts | 17,400 | 05/11/2021 | FDR/2021-22/P/94 | Expenditures | 169,500 | 12/11/2021 | NOAPS/2021-22/J/108 | 211,700 | ||||
12/11/2021 | NOAPS/2021-22/R/106 | Direct Receipts | 700 | 05/11/2021 | FDR/2021-22/P/95 | Expenditures | 187,500 | 12/11/2021 | NOAPS/2021-22/J/109 | 148,000 | ||||
12/11/2021 | NOAPS/2021-22/R/107 | Direct Receipts | 2,000 | 05/11/2021 | FDR/2021-22/P/96 | Expenditures | 120,000 | 12/11/2021 | NOAPS/2021-22/J/110 | 5,600 | ||||
12/11/2021 | NOAPS/2021-22/R/108 | Direct Receipts | 40,400 | 08/11/2021 | NOAPS/2021-22/P/221 | Expenditures | 80,000 | 12/11/2021 | NOAPS/2021-22/J/111 | 34,000 | ||||
12/11/2021 | NOAPS/2021-22/R/109 | Direct Receipts | 21,800 | 09/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 200,000 | 12/11/2021 | NOAPS/2021-22/J/112 | 272,600 | ||||
12/11/2021 | NOAPS/2021-22/R/110 | Direct Receipts | 5,100 | 09/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 100,000 | 12/11/2021 | NOAPS/2021-22/J/113 | 172,400 | ||||
12/11/2021 | NOAPS/2021-22/R/111 | Direct Receipts | 25,400 | 09/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 100,000 | 12/11/2021 | NOAPS/2021-22/J/114 | 84,500 | ||||
12/11/2021 | NOAPS/2021-22/R/112 | Direct Receipts | 500 | 09/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 273,712 | 12/11/2021 | NOAPS/2021-22/J/115 | 30,100 | ||||
12/11/2021 | NOAPS/2021-22/R/113 | Direct Receipts | 14,900 | 09/11/2021 | FDR/2021-22/P/100 | Expenditures | 170,000 | 12/11/2021 | NOAPS/2021-22/J/116 | 302,700 | ||||
12/11/2021 | NOAPS/2021-22/R/114 | Direct Receipts | 3,000 | 09/11/2021 | FDR/2021-22/P/105 | Expenditures | 75,000 | 12/11/2021 | NOAPS/2021-22/J/117 | 81,000 | ||||
12/11/2021 | NOAPS/2021-22/R/115 | Direct Receipts | 26,900 | 09/11/2021 | FDR/2021-22/P/106 | Expenditures | 150,000 | 12/11/2021 | NOAPS/2021-22/J/118 | 132,800 | ||||
12/11/2021 | NOAPS/2021-22/R/116 | Direct Receipts | 17,800 | 09/11/2021 | FDR/2021-22/P/108 | Expenditures | 187,500 | 12/11/2021 | NOAPS/2021-22/J/119 | 6,300 | ||||
12/11/2021 | NOAPS/2021-22/R/117 | Direct Receipts | 21,100 | 09/11/2021 | FDR/2021-22/P/109 | Expenditures | 75,000 | 12/11/2021 | NOAPS/2021-22/J/120 | 15,000 | ||||
12/11/2021 | NOAPS/2021-22/R/118 | Direct Receipts | 27,300 | 09/11/2021 | FDR/2021-22/P/110 | Expenditures | 75,000 | 12/11/2021 | NOAPS/2021-22/J/121 | 114,200 | ||||
12/11/2021 | NOAPS/2021-22/R/119 | Direct Receipts | 33,100 | 09/11/2021 | FDR/2021-22/P/111 | Expenditures | 262,500 | 12/11/2021 | NOAPS/2021-22/J/122 | 207,200 | ||||
12/11/2021 | NOAPS/2021-22/R/120 | Direct Receipts | 4,800 | 09/11/2021 | FDR/2021-22/P/112 | Expenditures | 225,000 | 12/11/2021 | NOAPS/2021-22/J/123 | 9,400 | ||||
12/11/2021 | NOAPS/2021-22/R/121 | Direct Receipts | 48,400 | 09/11/2021 | FDR/2021-22/P/113 | Expenditures | 262,500 | 12/11/2021 | NOAPS/2021-22/J/124 | 53,000 | ||||
12/11/2021 | NOAPS/2021-22/R/122 | Direct Receipts | 10,000 | 09/11/2021 | FDR/2021-22/P/99 | Expenditures | 100,000 | 12/11/2021 | NOAPS/2021-22/J/125 | 184,000 | ||||
12/11/2021 | NOAPS/2021-22/R/123 | Direct Receipts | 30,700 | 09/11/2021 | MPLADS/2021-22/P/12 | Expenditures | 200,000 | 12/11/2021 | NOAPS/2021-22/J/126 | 287,300 | ||||
12/11/2021 | NOAPS/2021-22/R/124 | Direct Receipts | 10,700 | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 195,443 | 12/11/2021 | NOAPS/2021-22/J/127 | 287,300 | ||||
12/11/2021 | NOAPS/2021-22/R/125 | Direct Receipts | 1,700 | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 48,612 | 12/11/2021 | NOAPS/2021-22/J/128 | 184,000 | ||||
12/11/2021 | NOAPS/2021-22/R/126 | Direct Receipts | 18,700 | 10/11/2021 | XVFC/2021-22/P/61 | Expenditures | 97,212 | 12/11/2021 | NOAPS/2021-22/J/129 | 53,000 | ||||
12/11/2021 | NOAPS/2021-22/R/127 | Direct Receipts | 500 | 10/11/2021 | XVFC/2021-22/P/62 | Expenditures | 93,325 | 12/11/2021 | NOAPS/2021-22/J/130 | 9,800 | ||||
12/11/2021 | NOAPS/2021-22/R/128 | Direct Receipts | 25,300 | 11/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 250,000 | 12/11/2021 | NOAPS/2021-22/J/76 | 207,900 | ||||
12/11/2021 | NOAPS/2021-22/R/129 | Direct Receipts | 10,100 | 11/11/2021 | 5THSFC/2021-22/P/54 | Expenditures | 200,000 | 12/11/2021 | NOAPS/2021-22/J/77 | 36,500 | ||||
12/11/2021 | NOAPS/2021-22/R/130 | Direct Receipts | 2,000 | 11/11/2021 | XVFC/2021-22/P/63 | Expenditures | 19,444 | 12/11/2021 | NOAPS/2021-22/J/78 | 9,100 | ||||
12/11/2021 | NOAPS/2021-22/R/131 | Direct Receipts | 700 | 11/11/2021 | XVFC/2021-22/P/64 | Expenditures | 73,906 | 12/11/2021 | NOAPS/2021-22/J/79 | 120,100 | ||||
12/11/2021 | NOAPS/2021-22/R/132 | Direct Receipts | 20,200 | 11/11/2021 | XVFC/2021-22/P/65 | Expenditures | 97,206 | 12/11/2021 | NOAPS/2021-22/J/80 | 9,800 | ||||
12/11/2021 | NOAPS/2021-22/R/133 | Direct Receipts | 62,600 | 12/11/2021 | NOAPS/2021-22/P/222 | Advances | 131,500 | 12/11/2021 | NOAPS/2021-22/J/81 | 185,000 | ||||
12/11/2021 | NOAPS/2021-22/R/134 | Direct Receipts | 19,500 | 12/11/2021 | NOAPS/2021-22/P/223 | Advances | 172,400 | 12/11/2021 | NOAPS/2021-22/J/82 | 53,000 | ||||
12/11/2021 | NOAPS/2021-22/R/92 | Direct Receipts | 4,800,000 | 12/11/2021 | NOAPS/2021-22/P/224 | Advances | 103,100 | 12/11/2021 | NOAPS/2021-22/J/83 | 287,300 | ||||
12/11/2021 | NOAPS/2021-22/R/93 | Direct Receipts | 2,961,600 | 12/11/2021 | NOAPS/2021-22/P/225 | Advances | 120,100 | 12/11/2021 | NOAPS/2021-22/J/84 | 145,700 | ||||
12/11/2021 | NOAPS/2021-22/R/94 | Direct Receipts | 867,000 | 12/11/2021 | NOAPS/2021-22/P/226 | Advances | 120,000 | 12/11/2021 | NOAPS/2021-22/J/85 | 7,700 | ||||
12/11/2021 | NOAPS/2021-22/R/95 | Direct Receipts | 317,100 | 12/11/2021 | NOAPS/2021-22/P/227 | Advances | 81,000 | 12/11/2021 | NOAPS/2021-22/J/86 | 50,000 | ||||
12/11/2021 | NOAPS/2021-22/R/96 | Direct Receipts | 7,500 | 12/11/2021 | NOAPS/2021-22/P/228 | Advances | 145,700 | 12/11/2021 | NOAPS/2021-22/J/87 | 400,800 | ||||
12/11/2021 | NOAPS/2021-22/R/97 | Direct Receipts | 2,000 | 12/11/2021 | NOAPS/2021-22/P/229 | Advances | 77,700 | 12/11/2021 | NOAPS/2021-22/J/88 | 183,000 | ||||
12/11/2021 | NOAPS/2021-22/R/98 | Direct Receipts | 23,800 | 12/11/2021 | NOAPS/2021-22/P/230 | Advances | 41,800 | 12/11/2021 | NOAPS/2021-22/J/89 | 101,200 | ||||
12/11/2021 | NOAPS/2021-22/R/99 | Direct Receipts | 41,200 | 12/11/2021 | NOAPS/2021-22/P/231 | Advances | 142,900 | 12/11/2021 | NOAPS/2021-22/J/90 | 4,900 | ||||
12/11/2021 | NRLM/2021-22/R/4 | Direct Receipts | 200,485 | 12/11/2021 | NOAPS/2021-22/P/232 | Advances | 137,100 | 12/11/2021 | NOAPS/2021-22/J/91 | 17,000 | ||||
15/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 1,213,940 | 12/11/2021 | NOAPS/2021-22/P/233 | Advances | 169,200 | 12/11/2021 | NOAPS/2021-22/J/92 | 170,200 | ||||
15/11/2021 | FDR/2021-22/R/2 | Direct Receipts | 44,028,000 | 12/11/2021 | NOAPS/2021-22/P/234 | Advances | 86,800 | 12/11/2021 | NOAPS/2021-22/J/93 | 271,300 | ||||
15/11/2021 | NOAPS/2021-22/R/135 | Direct Receipts | 51,800 | 12/11/2021 | NOAPS/2021-22/P/235 | Advances | 94,500 | 12/11/2021 | NOAPS/2021-22/J/94 | 6,300 | ||||
15/11/2021 | NOAPS/2021-22/R/136 | Direct Receipts | 8,500 | 12/11/2021 | NOAPS/2021-22/P/236 | Advances | 94,300 | 12/11/2021 | NOAPS/2021-22/J/95 | 40,500 | ||||
15/11/2021 | NOAPS/2021-22/R/137 | Direct Receipts | 9,100 | 12/11/2021 | NOAPS/2021-22/P/237 | Advances | 184,000 | 12/11/2021 | NOAPS/2021-22/J/96 | 207,200 | ||||
15/11/2021 | NOAPS/2021-22/R/138 | Direct Receipts | 2,000 | 12/11/2021 | NOAPS/2021-22/P/238 | Advances | 103,900 | 12/11/2021 | NOAPS/2021-22/J/97 | 119,200 | ||||
20/11/2021 | NRLM/2021-22/R/3 | Direct Receipts | 2,250 | 12/11/2021 | NOAPS/2021-22/P/239 | Advances | 95,400 | 12/11/2021 | NOAPS/2021-22/J/98 | 19,000 | ||||
26/11/2021 | SPPF/2021-22/R/1 | Transfer | 2,000,000 | 12/11/2021 | NOAPS/2021-22/P/240 | Advances | 95,500 | 12/11/2021 | NOAPS/2021-22/J/99 | 11,900 | ||||
26/11/2021 | XVFC/2021-22/R/13 | Transfer | 125,000 | 12/11/2021 | NOAPS/2021-22/P/241 | Advances | 129,200 | 15/11/2021 | NOAPS/2021-22/J/131 | 114,200 | ||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/242 | Advances | 155,100 | 15/11/2021 | NOAPS/2021-22/J/132 | 15,000 | |||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/243 | Advances | 122,700 | 15/11/2021 | NOAPS/2021-22/J/133 | 9,400 | |||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/244 | Advances | 144,100 | 15/11/2021 | NOAPS/2021-22/J/134 | 207,200 | |||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/245 | Advances | 113,100 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/246 | Advances | 127,400 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/247 | Advances | 114,200 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/248 | Advances | 98,400 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/249 | Advances | 76,200 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/250 | Advances | 278,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/251 | Advances | 272,600 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/252 | Advances | 138,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/253 | Advances | 207,900 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/254 | Advances | 328,200 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/255 | Advances | 302,700 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/256 | Advances | 400,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/257 | Advances | 202,600 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/258 | Advances | 198,700 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/259 | Advances | 235,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/260 | Advances | 222,200 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/261 | Advances | 271,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/262 | Advances | 225,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/263 | Advances | 268,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/264 | Advances | 202,200 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/265 | Advances | 287,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/266 | Advances | 255,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/267 | Advances | 389,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/268 | Advances | 183,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/269 | Advances | 186,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/270 | Advances | 300,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/271 | Advances | 298,400 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/272 | Advances | 221,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/273 | Advances | 162,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/274 | Advances | 322,600 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/275 | Advances | 207,200 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/276 | Advances | 244,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/277 | Advances | 197,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/278 | Advances | 11,200 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/279 | Advances | 30,100 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/280 | Advances | 1,900 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/281 | Advances | 9,100 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/282 | Advances | 2,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/283 | Advances | 6,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/284 | Advances | 7,700 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/285 | Advances | 3,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/286 | Advances | 4,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/287 | Advances | 6,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/288 | Advances | 8,100 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/289 | Advances | 6,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/290 | Advances | 2,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/291 | Advances | 6,300 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/292 | Advances | 5,900 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/293 | Advances | 9,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/294 | Advances | 9,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/295 | Advances | 4,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/296 | Advances | 2,400 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/297 | Advances | 2,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/298 | Advances | 80,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/299 | Advances | 22,100 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/300 | Advances | 5,600 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/301 | Advances | 8,400 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/302 | Advances | 5,600 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/303 | Advances | 9,400 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/304 | Advances | 9,100 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/305 | Advances | 2,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/306 | Advances | 16,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/307 | Advances | 84,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/308 | Advances | 13,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/309 | Advances | 36,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/310 | Advances | 42,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/311 | Advances | 132,800 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/312 | Advances | 50,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/313 | Advances | 37,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/314 | Advances | 13,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/315 | Advances | 14,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/316 | Advances | 29,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/317 | Advances | 40,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/318 | Advances | 21,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/319 | Advances | 46,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/320 | Advances | 10,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/321 | Advances | 53,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/322 | Advances | 38,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/323 | Advances | 16,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/324 | Advances | 38,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/325 | Advances | 61,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/326 | Advances | 29,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/327 | Advances | 31,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/328 | Advances | 40,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/329 | Advances | 17,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/330 | Advances | 15,000 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/331 | Advances | 19,500 | ||||||||||
Transfer | 12/11/2021 | NOAPS/2021-22/P/332 | Advances | 31,000 | ||||||||||
Transfer | 12/11/2021 | NRLM/2021-22/P/12 | Expenditures | 86,070 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/66 | Expenditures | 97,221 | ||||||||||
Transfer | 15/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 1,213,940 | ||||||||||
Transfer | 15/11/2021 | 5THSFC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Transfer | 15/11/2021 | 5THSFC/2021-22/P/55 | Expenditures | 40,000 | ||||||||||
Transfer | 15/11/2021 | AGAV/2021-22/P/29 | Expenditures | 98,413 | ||||||||||
Transfer | 15/11/2021 | FDR/2021-22/P/114 | Expenditures | 26,160 | ||||||||||
Transfer | 15/11/2021 | FDR/2021-22/P/115 | Expenditures | 110,000 | ||||||||||
Transfer | 15/11/2021 | FDR/2021-22/P/116 | Expenditures | 100,000 | ||||||||||
Transfer | 15/11/2021 | FDR/2021-22/P/117 | Expenditures | 112,500 | ||||||||||
Transfer | 15/11/2021 | FDR/2021-22/P/118 | Expenditures | 112,500 | ||||||||||
Transfer | 15/11/2021 | FDR/2021-22/P/119 | Expenditures | 169,500 | ||||||||||
Transfer | 16/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Transfer | 16/11/2021 | AGAV/2021-22/P/30 | Expenditures | 124,835 | ||||||||||
Transfer | 16/11/2021 | MLALAD/2021-22/P/54 | Expenditures | 200,000 | ||||||||||
Transfer | 17/11/2021 | FDR/2021-22/P/120 | Expenditures | 150,000 | ||||||||||
Transfer | 17/11/2021 | OWN/2021-22/P/21 | Expenditures | 249,764 | ||||||||||
Transfer | 18/11/2021 | 5THSFC/2021-22/P/56 | Expenditures | 100,000 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/121 | Expenditures | 150,000 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/122 | Expenditures | 75,000 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/123 | Expenditures | 150,000 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/124 | Expenditures | 112,500 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/125 | Expenditures | 112,500 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/126 | Expenditures | 112,500 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/127 | Expenditures | 150,000 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/128 | Expenditures | 112,500 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/129 | Expenditures | 150,000 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/130 | Expenditures | 187,500 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/131 | Expenditures | 150,000 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/132 | Expenditures | 150,000 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/133 | Expenditures | 112,500 | ||||||||||
Transfer | 22/11/2021 | FDR/2021-22/P/134 | Expenditures | 150,000 | ||||||||||
Transfer | 22/11/2021 | IAY/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Transfer | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 46,800 | ||||||||||
Transfer | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 586,932 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/67 | Expenditures | 93,746 | ||||||||||
Transfer | 23/11/2021 | OWN/2021-22/P/25 | Expenditures | 725,000 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/135 | Expenditures | 187,500 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/136 | Expenditures | 150,000 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/137 | Expenditures | 150,000 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/138 | Expenditures | 112,500 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/139 | Expenditures | 112,500 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/140 | Expenditures | 187,500 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/141 | Expenditures | 187,500 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/142 | Expenditures | 169,500 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/143 | Expenditures | 150,000 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/144 | Expenditures | 150,000 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/145 | Expenditures | 150,000 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/146 | Expenditures | 150,000 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/147 | Expenditures | 187,500 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/148 | Expenditures | 169,500 | ||||||||||
Transfer | 24/11/2021 | FDR/2021-22/P/150 | Expenditures | 262,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/68 | Expenditures | 128,500 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/69 | Expenditures | 93,309 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/70 | Expenditures | 194,484 | ||||||||||
Transfer | 30/11/2021 | 5THSFC/2021-22/P/57 | Expenditures | 151,793 | ||||||||||
Transfer | 30/11/2021 | AWC/2021-22/P/21 | Expenditures | 149,479 | ||||||||||
Transfer | 30/11/2021 | FDR/2021-22/P/101 | Expenditures | 100,000 | ||||||||||
Transfer | 30/11/2021 | FDR/2021-22/P/102 | Expenditures | 112,500 | ||||||||||
Transfer | 30/11/2021 | FDR/2021-22/P/103 | Expenditures | 75,000 | ||||||||||
Transfer | 30/11/2021 | FDR/2021-22/P/104 | Expenditures | 150,000 | ||||||||||
Transfer | 30/11/2021 | FDR/2021-22/P/149 | Expenditures | 187,500 | ||||||||||
Transfer | 30/11/2021 | FDR/2021-22/P/97 | Expenditures | 120,000 | ||||||||||
Transfer | 30/11/2021 | FDR/2021-22/P/98 | Expenditures | 100,000 | ||||||||||
Transfer | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 250,000 | ||||||||||
Transfer | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,544,705 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/71 | Expenditures | 121,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:15 PM. |