Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | 5THSFC/2022-23/R/59 | Direct Receipts | 5,698 | 01/03/2023 | 5THSFC/2022-23/P/206 | Expenditures | 415,000 | |||||||
01/03/2023 | 5THSFC/2022-23/R/60 | Direct Receipts | 6,156 | 01/03/2023 | 5THSFC/2022-23/P/207 | Expenditures | 15,360 | |||||||
01/03/2023 | 5THSFC/2022-23/R/61 | Direct Receipts | 2,999 | 01/03/2023 | 5THSFC/2022-23/P/208 | Expenditures | 5,698 | |||||||
01/03/2023 | 5THSFC/2022-23/R/62 | Direct Receipts | 1,105 | 01/03/2023 | 5THSFC/2022-23/P/209 | Expenditures | 200,000 | |||||||
01/03/2023 | 5THSFC/2022-23/R/63 | Direct Receipts | 3,084 | 01/03/2023 | 5THSFC/2022-23/P/210 | Expenditures | 16,101 | |||||||
01/03/2023 | 5THSFC/2022-23/R/64 | Direct Receipts | 2,848 | 01/03/2023 | 5THSFC/2022-23/P/211 | Expenditures | 6,156 | |||||||
01/03/2023 | 5THSFC/2022-23/R/65 | Direct Receipts | 4,500 | 01/03/2023 | 5THSFC/2022-23/P/212 | Expenditures | 218,750 | |||||||
01/03/2023 | 5THSFC/2022-23/R/66 | Direct Receipts | 3,914 | 01/03/2023 | 5THSFC/2022-23/P/213 | Expenditures | 8,357 | |||||||
01/03/2023 | 5THSFC/2022-23/R/67 | Direct Receipts | 1,126 | 01/03/2023 | 5THSFC/2022-23/P/214 | Expenditures | 2,999 | |||||||
01/03/2023 | 5THSFC/2022-23/R/68 | Direct Receipts | 5,779 | 01/03/2023 | 5THSFC/2022-23/P/215 | Expenditures | 100,000 | |||||||
01/03/2023 | 5THSFC/2022-23/R/69 | Direct Receipts | 5,696 | 01/03/2023 | 5THSFC/2022-23/P/216 | Expenditures | 1,373 | |||||||
01/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 2,380,500 | 01/03/2023 | 5THSFC/2022-23/P/217 | Expenditures | 1,105 | |||||||
01/03/2023 | SBM/2022-23/R/10 | Direct Receipts | 196,000 | 01/03/2023 | 5THSFC/2022-23/P/218 | Expenditures | 236,970 | |||||||
01/03/2023 | SBM/2022-23/R/11 | Direct Receipts | 122,500 | 01/03/2023 | 5THSFC/2022-23/P/219 | Expenditures | 8,941 | |||||||
01/03/2023 | SBM/2022-23/R/12 | Direct Receipts | 141,750 | 01/03/2023 | 5THSFC/2022-23/P/220 | Expenditures | 3,084 | |||||||
01/03/2023 | SBM/2022-23/R/13 | Direct Receipts | 569,465 | 01/03/2023 | 5THSFC/2022-23/P/221 | Expenditures | 218,750 | |||||||
01/03/2023 | SBM/2022-23/R/14 | Direct Receipts | 77,979 | 01/03/2023 | 5THSFC/2022-23/P/222 | Expenditures | 8,237.5 | |||||||
01/03/2023 | SBM/2022-23/R/15 | Direct Receipts | 241,303 | 01/03/2023 | 5THSFC/2022-23/P/223 | Expenditures | 2,848 | |||||||
01/03/2023 | SBM/2022-23/R/16 | Direct Receipts | 241,303 | 01/03/2023 | 5THSFC/2022-23/P/224 | Expenditures | 450,000 | |||||||
01/03/2023 | SBM/2022-23/R/17 | Direct Receipts | 1,206,515 | 01/03/2023 | 5THSFC/2022-23/P/225 | Expenditures | 38,518 | |||||||
01/03/2023 | SBM/2022-23/R/18 | Direct Receipts | 241,303 | 01/03/2023 | 5THSFC/2022-23/P/226 | Expenditures | 4,500 | |||||||
01/03/2023 | SBM/2022-23/R/19 | Direct Receipts | 1,042,434 | 01/03/2023 | 5THSFC/2022-23/P/227 | Expenditures | 307,000 | |||||||
01/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 122,500 | 01/03/2023 | 5THSFC/2022-23/P/228 | Expenditures | 11,180 | |||||||
01/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 105,000 | 01/03/2023 | 5THSFC/2022-23/P/229 | Expenditures | 3,914 | |||||||
01/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 105,000 | 01/03/2023 | 5THSFC/2022-23/P/230 | Expenditures | 110,000 | |||||||
01/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 98,000 | 01/03/2023 | 5THSFC/2022-23/P/231 | Expenditures | 1,761 | |||||||
01/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 294,000 | 01/03/2023 | 5THSFC/2022-23/P/232 | Expenditures | 1,126 | |||||||
01/03/2023 | SBM/2022-23/R/9 | Direct Receipts | 105,000 | 01/03/2023 | 5THSFC/2022-23/P/233 | Expenditures | 446,520 | |||||||
03/03/2023 | 5THSFC/2022-23/R/70 | Direct Receipts | 4,439 | 01/03/2023 | 5THSFC/2022-23/P/234 | Expenditures | 16,413 | |||||||
03/03/2023 | MLALAD/2022-23/R/16 | Direct Receipts | 4,153 | 01/03/2023 | 5THSFC/2022-23/P/235 | Expenditures | 5,779 | |||||||
03/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,872 | 01/03/2023 | 5THSFC/2022-23/P/236 | Expenditures | 1,515,285 | |||||||
03/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,019 | 01/03/2023 | 5THSFC/2022-23/P/238 | Expenditures | 298,965 | |||||||
03/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,877 | 01/03/2023 | 5THSFC/2022-23/P/239 | Expenditures | 5,696 | |||||||
03/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,245 | 01/03/2023 | CRF/2022-23/P/22 | Expenditures | 3,621,300 | |||||||
03/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,263 | 01/03/2023 | DRM/2022-23/P/12 | Expenditures | 5,894 | |||||||
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,050 | 01/03/2023 | ICDS/2022-23/P/19 | Expenditures | 62,835 | |||||||
03/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,032 | 01/03/2023 | ICDS/2022-23/P/20 | Expenditures | 616 | |||||||
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,720 | 01/03/2023 | MLALAD/2022-23/P/62 | Expenditures | 150,000 | |||||||
03/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,119 | 01/03/2023 | MLALAD/2022-23/P/63 | Expenditures | 5,870 | |||||||
03/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,020 | 01/03/2023 | NOAPS/2022-23/P/33 | Expenditures | 2,380,500 | |||||||
03/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,169 | 01/03/2023 | OWN/2022-23/P/54 | Expenditures | 19,800 | |||||||
03/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 860 | 01/03/2023 | PMGSY/2022-23/P/44 | Expenditures | 21,250 | |||||||
03/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,169 | 01/03/2023 | SBM/2022-23/P/28 | Expenditures | 1,447,818 | |||||||
03/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,418 | 01/03/2023 | SBM/2022-23/P/29 | Expenditures | 1,042,434 | |||||||
03/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,863 | 01/03/2023 | SBM/2022-23/P/30 | Expenditures | 122,500 | |||||||
03/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,182 | 01/03/2023 | SBM/2022-23/P/31 | Expenditures | 2,413 | |||||||
03/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,194 | 01/03/2023 | SBM/2022-23/P/32 | Expenditures | 105,000 | |||||||
03/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,114 | 01/03/2023 | SBM/2022-23/P/33 | Expenditures | 2,050 | |||||||
03/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,235 | 01/03/2023 | SBM/2022-23/P/34 | Expenditures | 105,000 | |||||||
03/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,360 | 01/03/2023 | SBM/2022-23/P/35 | Expenditures | 2,274 | |||||||
03/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,336 | 01/03/2023 | SBM/2022-23/P/36 | Expenditures | 98,000 | |||||||
03/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,316 | 01/03/2023 | SBM/2022-23/P/37 | Expenditures | 1,909 | |||||||
03/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 28,036 | 01/03/2023 | SDPF/2022-23/P/20 | Expenditures | 3,750 | |||||||
03/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,732 | 01/03/2023 | SPPF/2022-23/P/3 | Expenditures | 500,000 | |||||||
03/03/2023 | SBM/2022-23/R/20 | Direct Receipts | 294,000 | 01/03/2023 | SPPF/2022-23/P/4 | Expenditures | 10,539 | |||||||
03/03/2023 | SBM/2022-23/R/21 | Direct Receipts | 105,000 | 03/03/2023 | 5THSFC/2022-23/P/240 | Expenditures | 357,000 | |||||||
03/03/2023 | SBM/2022-23/R/22 | Direct Receipts | 196,000 | 03/03/2023 | 5THSFC/2022-23/P/241 | Expenditures | 10,133 | |||||||
03/03/2023 | SBM/2022-23/R/23 | Direct Receipts | 122,500 | 03/03/2023 | 5THSFC/2022-23/P/242 | Expenditures | 4,439 | |||||||
03/03/2023 | SBM/2022-23/R/24 | Direct Receipts | 141,750 | 03/03/2023 | CRF/2022-23/P/23 | Expenditures | 2,296,800 | |||||||
03/03/2023 | SBM/2022-23/R/25 | Direct Receipts | 105,000 | 03/03/2023 | CRF/2022-23/P/24 | Expenditures | 3,155,400 | |||||||
03/03/2023 | SBM/2022-23/R/26 | Direct Receipts | 105,000 | 03/03/2023 | MLALAD/2022-23/P/64 | Expenditures | 100,000 | |||||||
03/03/2023 | SBM/2022-23/R/27 | Direct Receipts | 119,000 | 03/03/2023 | MLALAD/2022-23/P/65 | Expenditures | 1,863 | |||||||
03/03/2023 | XVFC/2022-23/R/9 | Transfer | 200,000 | 03/03/2023 | MLALAD/2022-23/P/66 | Expenditures | 4,153 | |||||||
06/03/2023 | 5THSFC/2022-23/R/71 | Direct Receipts | 2,552 | 03/03/2023 | OWN/2022-23/P/70 | Expenditures | 2,316 | |||||||
06/03/2023 | MLALAD/2022-23/R/17 | Direct Receipts | 7,266 | 03/03/2023 | OWN/2022-23/P/71 | Expenditures | 2,336 | |||||||
06/03/2023 | SBM/2022-23/R/28 | Direct Receipts | 147,000 | 03/03/2023 | SBM/2022-23/P/38 | Expenditures | 294,000 | |||||||
06/03/2023 | SBM/2022-23/R/29 | Direct Receipts | 204,750 | 03/03/2023 | SBM/2022-23/P/39 | Expenditures | 5,419 | |||||||
06/03/2023 | SBM/2022-23/R/30 | Direct Receipts | 392,000 | 03/03/2023 | SBM/2022-23/P/40 | Expenditures | 105,000 | |||||||
06/03/2023 | SBM/2022-23/R/31 | Direct Receipts | 105,000 | 03/03/2023 | SBM/2022-23/P/41 | Expenditures | 2,068 | |||||||
06/03/2023 | SBM/2022-23/R/32 | Direct Receipts | 98,000 | 03/03/2023 | SBM/2022-23/P/42 | Expenditures | 196,000 | |||||||
17/03/2023 | 5THSFC/2022-23/R/72 | Direct Receipts | 1,116 | 03/03/2023 | SBM/2022-23/P/43 | Expenditures | 3,791 | |||||||
17/03/2023 | 5THSFC/2022-23/R/73 | Direct Receipts | 6,633 | 03/03/2023 | SBM/2022-23/P/44 | Expenditures | 122,500 | |||||||
17/03/2023 | 5THSFC/2022-23/R/74 | Direct Receipts | 4,151 | 03/03/2023 | SBM/2022-23/P/45 | Expenditures | 2,376 | |||||||
17/03/2023 | 5THSFC/2022-23/R/75 | Direct Receipts | 3,004 | 03/03/2023 | SBM/2022-23/P/46 | Expenditures | 141,750 | |||||||
17/03/2023 | MLALAD/2022-23/R/18 | Direct Receipts | 4,093 | 03/03/2023 | SBM/2022-23/P/47 | Expenditures | 1,417 | |||||||
17/03/2023 | MLALAD/2022-23/R/19 | Direct Receipts | 4,116 | 03/03/2023 | SBM/2022-23/P/48 | Expenditures | 105,000 | |||||||
17/03/2023 | NRLM/2022-23/R/1 | Direct Receipts | 20,000 | 03/03/2023 | SBM/2022-23/P/49 | Expenditures | 2,068 | |||||||
21/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 9,570 | 03/03/2023 | SBM/2022-23/P/50 | Expenditures | 105,000 | |||||||
21/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 82,875 | 03/03/2023 | SBM/2022-23/P/51 | Expenditures | 2,068 | |||||||
21/03/2023 | MLALAD/2022-23/R/20 | Direct Receipts | 6,317 | 03/03/2023 | SBM/2022-23/P/52 | Expenditures | 119,000 | |||||||
21/03/2023 | MLALAD/2022-23/R/21 | Direct Receipts | 3,514 | 03/03/2023 | SBM/2022-23/P/53 | Expenditures | 2,341 | |||||||
30/03/2023 | DRM/2022-23/R/4 | Direct Receipts | 1,200,000 | 04/03/2023 | 5THSFC/2022-23/P/243 | Expenditures | 28,000 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,160,000 | 04/03/2023 | MPLADS/2022-23/P/5 | Expenditures | 400,000 | |||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,936 | 04/03/2023 | MPLADS/2022-23/P/6 | Expenditures | 15,191 | |||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,598 | 04/03/2023 | NRLM/2022-23/P/3 | Expenditures | 7,850 | |||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 500 | 04/03/2023 | OWN/2022-23/P/55 | Expenditures | 9,400 | |||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,556 | 04/03/2023 | OWN/2022-23/P/56 | Expenditures | 26,960 | |||||||
30/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,116 | 04/03/2023 | OWN/2022-23/P/57 | Expenditures | 50,000 | |||||||
30/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,085 | 04/03/2023 | OWN/2022-23/P/58 | Expenditures | 500 | |||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,006 | 04/03/2023 | OWN/2022-23/P/59 | Expenditures | 9,900 | |||||||
30/03/2023 | SPPF/2022-23/R/1 | Direct Receipts | 12,911 | 04/03/2023 | SSDG/2022-23/P/1 | Expenditures | 323,753 | |||||||
30/03/2023 | SPPF/2022-23/R/2 | Direct Receipts | 1,500,000 | 04/03/2023 | SSDG/2022-23/P/2 | Expenditures | 7,414 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Transfer | 200,000 | 06/03/2023 | 5THSFC/2022-23/P/244 | Expenditures | 218,750 | |||||||
Transfer | 06/03/2023 | 5THSFC/2022-23/P/245 | Expenditures | 6,546 | ||||||||||
Transfer | 06/03/2023 | 5THSFC/2022-23/P/246 | Expenditures | 2,552 | ||||||||||
Transfer | 06/03/2023 | MLALAD/2022-23/P/67 | Expenditures | 175,000 | ||||||||||
Transfer | 06/03/2023 | MLALAD/2022-23/P/68 | Expenditures | 3,493 | ||||||||||
Transfer | 06/03/2023 | MLALAD/2022-23/P/69 | Expenditures | 7,266 | ||||||||||
Transfer | 06/03/2023 | OWN/2022-23/P/62 | Expenditures | 1,150 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/54 | Expenditures | 147,000 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/55 | Expenditures | 2,864 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/56 | Expenditures | 204,750 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/57 | Expenditures | 2,047.5 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/58 | Expenditures | 392,000 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/59 | Expenditures | 7,354 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/60 | Expenditures | 105,000 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/61 | Expenditures | 2,306 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/62 | Expenditures | 98,000 | ||||||||||
Transfer | 06/03/2023 | SBM/2022-23/P/63 | Expenditures | 1,909 | ||||||||||
Transfer | 06/03/2023 | SFC/2022-23/P/37 | Expenditures | 228,048 | ||||||||||
Transfer | 06/03/2023 | SFC/2022-23/P/38 | Expenditures | 3,079 | ||||||||||
Transfer | 13/03/2023 | NOAPS/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Transfer | 16/03/2023 | CRF/2022-23/P/25 | Expenditures | 852,000 | ||||||||||
Transfer | 16/03/2023 | ICDS/2022-23/P/21 | Expenditures | 114,990 | ||||||||||
Transfer | 16/03/2023 | ICDS/2022-23/P/22 | Expenditures | 2,527 | ||||||||||
Transfer | 16/03/2023 | OWN/2022-23/P/69 | Expenditures | 4,500 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/247 | Expenditures | 6,012 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/248 | Expenditures | 100,000 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/249 | Expenditures | 1,746 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/250 | Expenditures | 1,116 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/251 | Expenditures | 663,375 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/252 | Expenditures | 6,634 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/253 | Expenditures | 6,633 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/254 | Expenditures | 300,000 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/255 | Expenditures | 11,686 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/256 | Expenditures | 4,151 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/257 | Expenditures | 218,750 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/258 | Expenditures | 8,346 | ||||||||||
Transfer | 17/03/2023 | 5THSFC/2022-23/P/259 | Expenditures | 3,004 | ||||||||||
Transfer | 17/03/2023 | MLALAD/2022-23/P/70 | Expenditures | 100,000 | ||||||||||
Transfer | 17/03/2023 | MLALAD/2022-23/P/71 | Expenditures | 1,393 | ||||||||||
Transfer | 17/03/2023 | MLALAD/2022-23/P/72 | Expenditures | 4,093 | ||||||||||
Transfer | 17/03/2023 | MLALAD/2022-23/P/73 | Expenditures | 100,000 | ||||||||||
Transfer | 17/03/2023 | MLALAD/2022-23/P/74 | Expenditures | 1,559 | ||||||||||
Transfer | 17/03/2023 | MLALAD/2022-23/P/75 | Expenditures | 4,116 | ||||||||||
Transfer | 17/03/2023 | MLALAD/2022-23/P/76 | Expenditures | 200,000 | ||||||||||
Transfer | 17/03/2023 | MLALAD/2022-23/P/77 | Expenditures | 3,670 | ||||||||||
Transfer | 17/03/2023 | NRLM/2022-23/P/4 | Advances | 20,000 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/88 | Expenditures | 125,512 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/89 | Expenditures | 200,000 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/90 | Expenditures | 245,512 | ||||||||||
Transfer | 18/03/2023 | NOAPS/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Transfer | 18/03/2023 | OWN/2022-23/P/63 | Expenditures | 33,700 | ||||||||||
Transfer | 18/03/2023 | OWN/2022-23/P/64 | Expenditures | 6,000 | ||||||||||
Transfer | 21/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 82,875 | ||||||||||
Transfer | 21/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 9,570 | ||||||||||
Transfer | 21/03/2023 | MLALAD/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Transfer | 21/03/2023 | MLALAD/2022-23/P/79 | Expenditures | 200,000 | ||||||||||
Transfer | 21/03/2023 | MLALAD/2022-23/P/80 | Expenditures | 3,647 | ||||||||||
Transfer | 21/03/2023 | MLALAD/2022-23/P/81 | Expenditures | 6,317 | ||||||||||
Transfer | 21/03/2023 | MLALAD/2022-23/P/82 | Expenditures | 113,500 | ||||||||||
Transfer | 21/03/2023 | MLALAD/2022-23/P/83 | Expenditures | 1,977 | ||||||||||
Transfer | 21/03/2023 | MLALAD/2022-23/P/84 | Expenditures | 3,514 | ||||||||||
Transfer | 21/03/2023 | OWN/2022-23/P/66 | Expenditures | 13,698 | ||||||||||
Transfer | 22/03/2023 | MLALAD/2022-23/P/85 | Expenditures | 50,000 | ||||||||||
Transfer | 22/03/2023 | MLALAD/2022-23/P/86 | Expenditures | 3,352 | ||||||||||
Transfer | 22/03/2023 | OWN/2022-23/P/67 | Expenditures | 405,500 | ||||||||||
Transfer | 22/03/2023 | OWN/2022-23/P/68 | Expenditures | 5,151 | ||||||||||
Transfer | 23/03/2023 | CRF/2022-23/P/26 | Expenditures | 1,698,900 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/91 | Expenditures | 100,000 | ||||||||||
Transfer | 30/03/2023 | DRM/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Transfer | 30/03/2023 | OWN/2022-23/P/60 | Expenditures | 14,374 | ||||||||||
Transfer | 30/03/2023 | OWN/2022-23/P/61 | Expenditures | 16,150 | ||||||||||
Transfer | 30/03/2023 | OWN/2022-23/P/65 | Expenditures | 707,584 | ||||||||||
Transfer | 30/03/2023 | SPPF/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Transfer | 30/03/2023 | SPPF/2022-23/P/6 | Expenditures | 11,340 | ||||||||||
Transfer | 30/03/2023 | SPPF/2022-23/P/7 | Expenditures | 12,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:01 AM. |