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.) |
03/03/2022 | 5THSFC/2021-22/R/94 | Direct Receipts | 13,031 | 04/03/2022 | 5THSFC/2021-22/P/107 | Expenditures | 400,000 | 10/03/2022 | NWPS/2021-22/J/1 | 300,000 | ||||
03/03/2022 | 5THSFC/2021-22/R/95 | Direct Receipts | 8,722 | 04/03/2022 | 5THSFC/2021-22/P/108 | Expenditures | 416,400 | |||||||
03/03/2022 | MLALAD/2021-22/R/34 | Direct Receipts | 14,856 | 04/03/2022 | 5THSFC/2021-22/P/109 | Expenditures | 300,000 | |||||||
03/03/2022 | MLALAD/2021-22/R/35 | Direct Receipts | 37,477 | 04/03/2022 | 5THSFC/2021-22/P/110 | Expenditures | 720,500 | |||||||
07/03/2022 | 5THSFC/2021-22/R/96 | Direct Receipts | 36,338 | 04/03/2022 | 5THSFC/2021-22/P/91 | Expenditures | 300,000 | |||||||
08/03/2022 | 5THSFC/2021-22/R/100 | Direct Receipts | 9,410 | 04/03/2022 | 5THSFC/2021-22/P/92 | Expenditures | 57,400 | |||||||
08/03/2022 | 5THSFC/2021-22/R/101 | Direct Receipts | 16,699 | 04/03/2022 | 5THSFC/2021-22/P/94 | Expenditures | 132,290 | |||||||
08/03/2022 | 5THSFC/2021-22/R/102 | Direct Receipts | 2,300 | 04/03/2022 | AWC/2021-22/P/11 | Expenditures | 500,000 | |||||||
08/03/2022 | 5THSFC/2021-22/R/97 | Direct Receipts | 4,816 | 04/03/2022 | MLALAD/2021-22/P/82 | Expenditures | 72,742 | |||||||
08/03/2022 | 5THSFC/2021-22/R/98 | Direct Receipts | 19,387 | 04/03/2022 | PPD/2021-22/P/8 | Expenditures | 742,000 | |||||||
08/03/2022 | 5THSFC/2021-22/R/99 | Direct Receipts | 14,397 | 04/03/2022 | SPPF/2021-22/P/13 | Expenditures | 300,000 | |||||||
08/03/2022 | NRLM/2021-22/R/3 | Direct Receipts | 65,920 | 09/03/2022 | SSAOC/2021-22/P/35 | Expenditures | 74,506 | |||||||
08/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 7,250 | 10/03/2022 | BPGY/2021-22/P/3 | Expenditures | 165,495 | |||||||
08/03/2022 | NRLM/2021-22/R/5 | Direct Receipts | 16,200 | 10/03/2022 | ELECTION/2021-22/P/11 | Expenditures | 10,450 | |||||||
08/03/2022 | SPPF/2021-22/R/4 | Direct Receipts | 14,504 | 10/03/2022 | ELECTION/2021-22/P/12 | Expenditures | 200,000 | |||||||
09/03/2022 | SSAOC/2021-22/R/37 | Direct Receipts | 74,506 | 10/03/2022 | MPLADS/2021-22/P/14 | Expenditures | 14,150 | |||||||
10/03/2022 | MLALAD/2021-22/R/52 | Direct Receipts | 3,800,000 | 10/03/2022 | SPPF/2021-22/P/14 | Expenditures | 63,558 | |||||||
10/03/2022 | MLALAD/2021-22/R/53 | Direct Receipts | 2,950,000 | 10/03/2022 | SSAOC/2021-22/P/36 | Expenditures | 15,686 | |||||||
10/03/2022 | MLALAD/2021-22/R/54 | Direct Receipts | 300,000 | 11/03/2022 | AGAV/2021-22/P/58 | Expenditures | 294,000 | |||||||
11/03/2022 | NDPS/2021-22/R/22 | Direct Receipts | 240,700 | 11/03/2022 | AGAV/2021-22/P/59 | Expenditures | 67,000 | |||||||
11/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 3,260,000 | 11/03/2022 | AGAV/2021-22/P/60 | Expenditures | 198,000 | |||||||
11/03/2022 | NWPS/2021-22/R/22 | Direct Receipts | 1,112,000 | 11/03/2022 | AGAV/2021-22/P/61 | Expenditures | 148,500 | |||||||
11/03/2022 | SSAOC/2021-22/R/38 | Direct Receipts | 71,507 | 11/03/2022 | AGAV/2021-22/P/62 | Expenditures | 206,000 | |||||||
14/03/2022 | MBPY/2021-22/R/69 | Direct Receipts | 6,150,500 | 11/03/2022 | MLALAD/2021-22/P/83 | Expenditures | 300,000 | |||||||
14/03/2022 | SSAOC/2021-22/R/39 | Direct Receipts | 1,349,780 | 11/03/2022 | MLALAD/2021-22/P/84 | Expenditures | 36,700 | |||||||
15/03/2022 | AGAV/2021-22/R/44 | Direct Receipts | 5,586 | 11/03/2022 | MLALAD/2021-22/P/85 | Expenditures | 250,000 | |||||||
15/03/2022 | AGAV/2021-22/R/45 | Direct Receipts | 8,538 | 11/03/2022 | MLALAD/2021-22/P/86 | Expenditures | 233,100 | |||||||
15/03/2022 | AGAV/2021-22/R/46 | Direct Receipts | 5,850 | 11/03/2022 | MLALAD/2021-22/P/87 | Expenditures | 300,000 | |||||||
15/03/2022 | AGAV/2021-22/R/47 | Direct Receipts | 6,948 | 11/03/2022 | MLALAD/2021-22/P/88 | Expenditures | 280,000 | |||||||
15/03/2022 | AGAV/2021-22/R/48 | Direct Receipts | 2,712 | 11/03/2022 | SSAOC/2021-22/P/37 | Expenditures | 71,507 | |||||||
15/03/2022 | MLALAD/2021-22/R/36 | Direct Receipts | 4,715 | 14/03/2022 | 5THSFC/2021-22/P/111 | Expenditures | 300,000 | |||||||
15/03/2022 | MLALAD/2021-22/R/37 | Direct Receipts | 8,664 | 14/03/2022 | AWC/2021-22/P/12 | Expenditures | 494,360 | |||||||
15/03/2022 | MLALAD/2021-22/R/38 | Direct Receipts | 7,327 | 14/03/2022 | AWC/2021-22/P/13 | Expenditures | 500,000 | |||||||
15/03/2022 | MLALAD/2021-22/R/39 | Direct Receipts | 8,000 | 14/03/2022 | CGF/2021-22/P/14 | Expenditures | 200,000 | |||||||
15/03/2022 | MLALAD/2021-22/R/40 | Direct Receipts | 12,521 | 14/03/2022 | DMF/2021-22/P/28 | Expenditures | 161,500 | |||||||
15/03/2022 | MLALAD/2021-22/R/41 | Direct Receipts | 849 | 14/03/2022 | GGY/2021-22/P/15 | Expenditures | 200,000 | |||||||
16/03/2022 | SSAOC/2021-22/R/40 | Direct Receipts | 206,551 | 14/03/2022 | GGY/2021-22/P/16 | Expenditures | 250,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/103 | Direct Receipts | 14,037 | 14/03/2022 | MBPY/2021-22/P/13 | Expenditures | 3,530,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/104 | Direct Receipts | 8,837 | 14/03/2022 | MLALAD/2021-22/P/89 | Expenditures | 300,000 | |||||||
17/03/2022 | MLALAD/2021-22/R/42 | Direct Receipts | 10,814 | 14/03/2022 | MLALAD/2021-22/P/90 | Expenditures | 250,000 | |||||||
17/03/2022 | MLALAD/2021-22/R/43 | Direct Receipts | 3,616 | 14/03/2022 | MPLADS/2021-22/P/15 | Expenditures | 371,400 | |||||||
17/03/2022 | SSAOC/2021-22/R/41 | Direct Receipts | 554 | 14/03/2022 | MPLADS/2021-22/P/16 | Expenditures | 706,800 | |||||||
22/03/2022 | SSAOC/2021-22/R/42 | Direct Receipts | 25,910 | 14/03/2022 | NDPS/2021-22/P/13 | Expenditures | 221,100 | |||||||
22/03/2022 | SSDG/2021-22/R/1 | Direct Receipts | 600,000 | 14/03/2022 | NOAPS/2021-22/P/13 | Expenditures | 2,782,900 | |||||||
24/03/2022 | AWC/2021-22/R/4 | Direct Receipts | 217,010 | 14/03/2022 | NWPS/2021-22/P/15 | Expenditures | 828,200 | |||||||
24/03/2022 | SSAOC/2021-22/R/43 | Direct Receipts | 150,182 | 14/03/2022 | SFC/2021-22/P/48 | Expenditures | 274,000 | |||||||
24/03/2022 | XVFC/2021-22/R/33 | Reverse Receipt -PFMS | 5,158,790 | 14/03/2022 | SFC/2021-22/P/49 | Expenditures | 267,800 | |||||||
25/03/2022 | 5THSFC/2021-22/R/105 | Direct Receipts | 19,537 | 14/03/2022 | SFC/2021-22/P/50 | Expenditures | 4,928 | |||||||
25/03/2022 | 5THSFC/2021-22/R/106 | Direct Receipts | 67,562 | 14/03/2022 | SFC/2021-22/P/51 | Expenditures | 8,316 | |||||||
25/03/2022 | SSAOC/2021-22/R/44 | Direct Receipts | 638,566 | 14/03/2022 | SSAOC/2021-22/P/38 | Expenditures | 1,349,780 | |||||||
25/03/2022 | XVFC/2021-22/R/34 | Transfer | 100,000 | 15/03/2022 | 5THSFC/2021-22/P/112 | Expenditures | 300,000 | |||||||
25/03/2022 | XVFC/2021-22/R/35 | Transfer | 100,000 | 16/03/2022 | SSAOC/2021-22/P/39 | Expenditures | 206,551 | |||||||
25/03/2022 | XVFC/2021-22/R/36 | Transfer | 115,764 | 17/03/2022 | AWC/2021-22/P/14 | Expenditures | 446,793 | |||||||
25/03/2022 | XVFC/2021-22/R/37 | Transfer | 265,765 | 17/03/2022 | CRF/2021-22/P/36 | Expenditures | 200,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/107 | Direct Receipts | 5,498 | 17/03/2022 | MPLADS/2021-22/P/17 | Expenditures | 336,900 | |||||||
28/03/2022 | 5THSFC/2021-22/R/108 | Direct Receipts | 10,875 | 17/03/2022 | SDPF/2021-22/P/25 | Expenditures | 49,436 | |||||||
28/03/2022 | 5THSFC/2021-22/R/109 | Direct Receipts | 7,037 | 17/03/2022 | SSAOC/2021-22/P/40 | Expenditures | 554 | |||||||
28/03/2022 | AGAV/2021-22/R/49 | Direct Receipts | 9,306 | 22/03/2022 | 5THSFC/2021-22/P/113 | Expenditures | 300,000 | |||||||
28/03/2022 | AGAV/2021-22/R/50 | Direct Receipts | 4,265 | 22/03/2022 | 5THSFC/2021-22/P/114 | Expenditures | 200,000 | |||||||
28/03/2022 | MLALAD/2021-22/R/44 | Direct Receipts | 9,193 | 22/03/2022 | 5THSFC/2021-22/P/115 | Expenditures | 255,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/110 | Direct Receipts | 162,637 | 22/03/2022 | 5THSFC/2021-22/P/116 | Expenditures | 1,000,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/111 | Direct Receipts | 833,280 | 22/03/2022 | 5THSFC/2021-22/P/117 | Expenditures | 2,650,187 | |||||||
31/03/2022 | 5THSFC/2021-22/R/112 | Direct Receipts | 3,500,000 | 22/03/2022 | 5THSFC/2021-22/P/118 | Expenditures | 700,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/113 | Direct Receipts | 6,000,000 | 22/03/2022 | AGAV/2021-22/P/63 | Expenditures | 200,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/114 | Direct Receipts | 2,000,000 | 22/03/2022 | AGAV/2021-22/P/64 | Expenditures | 96,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/115 | Direct Receipts | 5,585,606 | 22/03/2022 | BPGY/2021-22/P/4 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/116 | Direct Receipts | 1,457,165 | 22/03/2022 | SSAOC/2021-22/P/41 | Expenditures | 25,910 | |||||||
31/03/2022 | 5THSFC/2021-22/R/117 | Direct Receipts | 27,950 | 24/03/2022 | ELECTION/2021-22/P/13 | Expenditures | 20,000 | |||||||
31/03/2022 | AGAV/2021-22/R/51 | Direct Receipts | 66,607 | 24/03/2022 | ELECTION/2021-22/P/14 | Expenditures | 80,000 | |||||||
31/03/2022 | AWC/2021-22/R/5 | Direct Receipts | 87,078 | 24/03/2022 | MLALAD/2021-22/P/91 | Expenditures | 250,000 | |||||||
31/03/2022 | BPGY/2021-22/R/4 | Direct Receipts | 38,824 | 24/03/2022 | SSAOC/2021-22/P/42 | Expenditures | 150,182 | |||||||
31/03/2022 | BYSY/2021-22/R/1 | Direct Receipts | 12 | 25/03/2022 | AWC/2021-22/P/15 | Expenditures | 51,981 | |||||||
31/03/2022 | CCR/2021-22/R/2 | Direct Receipts | 19,091 | 25/03/2022 | AWC/2021-22/P/16 | Expenditures | 43,644 | |||||||
31/03/2022 | CDPTF/2021-22/R/1 | Direct Receipts | 48,344 | 25/03/2022 | CGF/2021-22/P/15 | Expenditures | 19,752 | |||||||
31/03/2022 | CESS/2021-22/R/1 | Direct Receipts | 1,035 | 25/03/2022 | CGF/2021-22/P/16 | Expenditures | 63,173 | |||||||
31/03/2022 | CGF/2021-22/R/1 | Direct Receipts | 64,244 | 25/03/2022 | CRF/2021-22/P/37 | Expenditures | 23,026 | |||||||
31/03/2022 | CGF/2021-22/R/2 | Direct Receipts | 6,000 | 25/03/2022 | CRF/2021-22/P/38 | Expenditures | 28,152 | |||||||
31/03/2022 | CRF/2021-22/R/4 | Direct Receipts | 4,000 | 25/03/2022 | DMF/2021-22/P/29 | Expenditures | 119,125 | |||||||
31/03/2022 | CRF/2021-22/R/5 | Direct Receipts | 1,775 | 25/03/2022 | DMF/2021-22/P/30 | Expenditures | 100,695 | |||||||
31/03/2022 | CRF/2021-22/R/6 | Direct Receipts | 181,514 | 25/03/2022 | GGY/2021-22/P/17 | Expenditures | 17,227 | |||||||
31/03/2022 | CRF/2021-22/R/7 | Direct Receipts | 7,973 | 25/03/2022 | GGY/2021-22/P/18 | Expenditures | 56,287 | |||||||
31/03/2022 | CRF/2021-22/R/8 | Direct Receipts | 35,168 | 25/03/2022 | ICDS/2021-22/P/66 | Expenditures | 71,084 | |||||||
31/03/2022 | DMF/2021-22/R/5 | Direct Receipts | 134,838 | 25/03/2022 | ICDS/2021-22/P/67 | Expenditures | 60,843 | |||||||
31/03/2022 | ELECTION/2021-22/R/10 | Direct Receipts | 6,514 | 25/03/2022 | MLALAD/2021-22/P/92 | Expenditures | 48,270 | |||||||
31/03/2022 | ELECTION/2021-22/R/11 | Direct Receipts | 152 | 25/03/2022 | MLALAD/2021-22/P/93 | Expenditures | 81,160 | |||||||
31/03/2022 | ELECTION/2021-22/R/9 | Direct Receipts | 4,112 | 25/03/2022 | MPLADS/2021-22/P/18 | Expenditures | 427,500 | |||||||
31/03/2022 | FBG/2021-22/R/1 | Direct Receipts | 41,275 | 25/03/2022 | MPLADS/2021-22/P/19 | Expenditures | 37,277 | |||||||
31/03/2022 | FBG/2021-22/R/2 | Direct Receipts | 3,167 | 25/03/2022 | MPLADS/2021-22/P/20 | Expenditures | 41,807 | |||||||
31/03/2022 | GGY/2021-22/R/1 | Direct Receipts | 115,913 | 25/03/2022 | MPLADS/2021-22/P/21 | Expenditures | 6,101 | |||||||
31/03/2022 | GGY/2021-22/R/2 | Direct Receipts | 2,864 | 25/03/2022 | MPLADS/2021-22/P/22 | Expenditures | 7,048 | |||||||
31/03/2022 | HTADASA/2021-22/R/4 | Direct Receipts | 10,156 | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 172,145 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 40,546 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 72,623 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,749 | 25/03/2022 | PPD/2021-22/P/10 | Expenditures | 19,982 | |||||||
31/03/2022 | ICDS/2021-22/R/7 | Direct Receipts | 566,840 | 25/03/2022 | PPD/2021-22/P/9 | Expenditures | 25,929 | |||||||
31/03/2022 | ICDS/2021-22/R/8 | Direct Receipts | 995,499 | 25/03/2022 | SAGY/2021-22/P/12 | Expenditures | 35,070 | |||||||
31/03/2022 | ICDS/2021-22/R/9 | Direct Receipts | 63,344 | 25/03/2022 | SAGY/2021-22/P/13 | Expenditures | 28,980 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/3 | Direct Receipts | 76,402 | 25/03/2022 | SDPF/2021-22/P/26 | Expenditures | 5,436 | |||||||
31/03/2022 | KL GRANT/2021-22/R/1 | Direct Receipts | 30 | 25/03/2022 | SDPF/2021-22/P/27 | Expenditures | 6,688 | |||||||
31/03/2022 | KL GRANT/2021-22/R/2 | Direct Receipts | 103 | 25/03/2022 | SFC/2021-22/P/52 | Expenditures | 5,095 | |||||||
31/03/2022 | MBPY/2021-22/R/70 | Direct Receipts | 2,444 | 25/03/2022 | SFC/2021-22/P/53 | Expenditures | 102,849 | |||||||
31/03/2022 | MDMS/2021-22/R/1 | Direct Receipts | 356,661 | 25/03/2022 | SFC/2021-22/P/54 | Expenditures | 12,447 | |||||||
31/03/2022 | MGNREGA/2021-22/R/29 | Direct Receipts | 5,570 | 25/03/2022 | SFC/2021-22/P/55 | Expenditures | 74,150 | |||||||
31/03/2022 | MGNREGA/2021-22/R/30 | Direct Receipts | 147 | 25/03/2022 | SPPF/2021-22/P/15 | Expenditures | 7,379 | |||||||
31/03/2022 | MGNREGA/2021-22/R/31 | Direct Receipts | 971 | 25/03/2022 | SPPF/2021-22/P/16 | Expenditures | 6,774 | |||||||
31/03/2022 | MGNREGA/2021-22/R/32 | Direct Receipts | 9,809 | 25/03/2022 | SSAOC/2021-22/P/43 | Expenditures | 638,566 | |||||||
31/03/2022 | MIP/2021-22/R/1 | Direct Receipts | 23,042 | 28/03/2022 | OWN/2021-22/P/38 | Expenditures | 25,000 | |||||||
31/03/2022 | MJBY/2021-22/R/1 | Direct Receipts | 4 | 29/03/2022 | 5THSFC/2021-22/P/106 | Expenditures | 59,616 | |||||||
31/03/2022 | MLALAD/2021-22/R/45 | Direct Receipts | 346,269 | 29/03/2022 | AGAV/2021-22/P/65 | Expenditures | 12,426 | |||||||
31/03/2022 | MLALAD/2021-22/R/46 | Direct Receipts | 98,054 | 29/03/2022 | AWC/2021-22/P/17 | Expenditures | 32,018 | |||||||
31/03/2022 | MLALAD/2021-22/R/47 | Direct Receipts | 5,000 | 29/03/2022 | CGF/2021-22/P/17 | Expenditures | 2,498 | |||||||
31/03/2022 | MLALAD/2021-22/R/48 | Direct Receipts | 3,754 | 29/03/2022 | CRF/2021-22/P/39 | Expenditures | 1,830 | |||||||
31/03/2022 | MLALAD/2021-22/R/49 | Direct Receipts | 1,500 | 29/03/2022 | DMF/2021-22/P/31 | Expenditures | 5,696 | |||||||
31/03/2022 | MLALAD/2021-22/R/50 | Direct Receipts | 3,000 | 29/03/2022 | GGY/2021-22/P/19 | Expenditures | 2,506 | |||||||
31/03/2022 | MLALAD/2021-22/R/51 | Direct Receipts | 2,111 | 29/03/2022 | ICDS/2021-22/P/68 | Expenditures | 876 | |||||||
31/03/2022 | MPLADS/2021-22/R/6 | Direct Receipts | 11,115 | 29/03/2022 | MLALAD/2021-22/P/94 | Expenditures | 21,292 | |||||||
31/03/2022 | MPLADS/2021-22/R/7 | Direct Receipts | 140,633 | 29/03/2022 | MPLADS/2021-22/P/23 | Expenditures | 15,426 | |||||||
31/03/2022 | MPLADS/2021-22/R/8 | Direct Receipts | 3,824 | 29/03/2022 | OWN/2021-22/P/39 | Expenditures | 11,052 | |||||||
31/03/2022 | MPLADS/2021-22/R/9 | Direct Receipts | 67,459 | 29/03/2022 | PPD/2021-22/P/11 | Expenditures | 6,718 | |||||||
31/03/2022 | NDPS/2021-22/R/23 | Direct Receipts | 4 | 29/03/2022 | SAGY/2021-22/P/14 | Expenditures | 2,850 | |||||||
31/03/2022 | NFBS/2021-22/R/1 | Direct Receipts | 20 | 29/03/2022 | SDPF/2021-22/P/28 | Expenditures | 702 | |||||||
31/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 46 | 29/03/2022 | SFC/2021-22/P/56 | Expenditures | 5,992 | |||||||
31/03/2022 | NRLM/2021-22/R/6 | Direct Receipts | 11,668 | 29/03/2022 | SPPF/2021-22/P/17 | Expenditures | 1,564 | |||||||
31/03/2022 | NRLM/2021-22/R/7 | Direct Receipts | 3,774 | 31/03/2022 | CGF/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/03/2022 | NRLM/2021-22/R/8 | Direct Receipts | 229 | 31/03/2022 | CRF/2021-22/P/40 | Expenditures | 4,000 | |||||||
31/03/2022 | NRLM/2021-22/R/9 | Direct Receipts | 331 | 31/03/2022 | GGY/2021-22/P/20 | Expenditures | 2,864 | |||||||
31/03/2022 | NWPS/2021-22/R/23 | Direct Receipts | 17 | 31/03/2022 | MLALAD/2021-22/P/95 | Expenditures | 5,000 | |||||||
31/03/2022 | OBB/2021-22/R/1 | Direct Receipts | 287 | 31/03/2022 | MLALAD/2021-22/P/96 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 376,566 | 31/03/2022 | MLALAD/2021-22/P/97 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,317 | 31/03/2022 | MPLADS/2021-22/P/24 | Expenditures | 11,115 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 27,020 | 31/03/2022 | SDPF/2021-22/P/29 | Expenditures | 2,500 | |||||||
31/03/2022 | PDS/2021-22/R/3 | Direct Receipts | 34,123 | Expenditures | ||||||||||
31/03/2022 | PMGAY/2021-22/R/1 | Direct Receipts | 54,684 | Expenditures | ||||||||||
31/03/2022 | PPD/2021-22/R/3 | Direct Receipts | 92,970 | Expenditures | ||||||||||
31/03/2022 | PPD/2021-22/R/4 | Direct Receipts | 2,466 | Expenditures | ||||||||||
31/03/2022 | PYKKA/2021-22/R/1 | Direct Receipts | 4,770 | Expenditures | ||||||||||
31/03/2022 | PYKKA/2021-22/R/2 | Direct Receipts | 16,924 | Expenditures | ||||||||||
31/03/2022 | RTI/2021-22/R/1 | Direct Receipts | 2,283 | Expenditures | ||||||||||
31/03/2022 | SAGY/2021-22/R/3 | Direct Receipts | 662 | Expenditures | ||||||||||
31/03/2022 | SAGY/2021-22/R/4 | Direct Receipts | 55,686 | Expenditures | ||||||||||
31/03/2022 | SDPF/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | SDPF/2021-22/R/11 | Direct Receipts | 2,891 | Expenditures | ||||||||||
31/03/2022 | SDPF/2021-22/R/12 | Direct Receipts | 92,038 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/2 | Direct Receipts | 287,092 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/3 | Direct Receipts | 92,469 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/4 | Direct Receipts | 64,955 | Expenditures | ||||||||||
31/03/2022 | SFC/2021-22/R/5 | Direct Receipts | 102,539 | Expenditures | ||||||||||
31/03/2022 | SPPF/2021-22/R/5 | Direct Receipts | 568,603 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/45 | Direct Receipts | 27,304 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/46 | Direct Receipts | 41,934 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/47 | Direct Receipts | 167,452 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/2 | Direct Receipts | 12,236 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/3 | Direct Receipts | 41,279 | Expenditures | ||||||||||
31/03/2022 | TS/2021-22/R/1 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 9,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:38 PM. |