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.) |
11/03/2022 | AWC/2021-22/R/1 | Direct Receipts | 26,047 | 02/03/2022 | XVFC/2021-22/P/52 | Expenditures | 354,352 | |||||||
11/03/2022 | AWC/2021-22/R/2 | Direct Receipts | 250,000 | 07/03/2022 | UNNATI/2021-22/P/33 | Expenditures | 500,000 | |||||||
11/03/2022 | AWC/2021-22/R/3 | Direct Receipts | 213,000 | 07/03/2022 | UNNATI/2021-22/P/34 | Expenditures | 485,000 | |||||||
11/03/2022 | AWC/2021-22/R/4 | Direct Receipts | 2,200,000 | 07/03/2022 | UNNATI/2021-22/P/35 | Expenditures | 340,000 | |||||||
11/03/2022 | AWC/2021-22/R/5 | Direct Receipts | 27,565 | 07/03/2022 | UNNATI/2021-22/P/36 | Expenditures | 963,000 | |||||||
11/03/2022 | AWC/2021-22/R/6 | Direct Receipts | 31,819 | 07/03/2022 | UNNATI/2021-22/P/37 | Expenditures | 925,500 | |||||||
11/03/2022 | AWC/2021-22/R/7 | Direct Receipts | 21,576 | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 250,000 | |||||||
11/03/2022 | AWC/2021-22/R/8 | Direct Receipts | 5,000,000 | 08/03/2022 | AWC/2021-22/P/20 | Expenditures | 1,320,262 | |||||||
11/03/2022 | MLALAD/2021-22/R/1 | Direct Receipts | 7,821 | 08/03/2022 | AWC/2021-22/P/21 | Expenditures | 24,500 | |||||||
11/03/2022 | MLALAD/2021-22/R/2 | Direct Receipts | 298,102 | 08/03/2022 | AWC/2021-22/P/22 | Expenditures | 200,000 | |||||||
11/03/2022 | MLALAD/2021-22/R/3 | Direct Receipts | 2,212 | 08/03/2022 | FDR/2021-22/P/18 | Expenditures | 4,500 | |||||||
11/03/2022 | MLALAD/2021-22/R/4 | Direct Receipts | 609,964 | 08/03/2022 | FDR/2021-22/P/19 | Expenditures | 4,500 | |||||||
11/03/2022 | MLALAD/2021-22/R/5 | Direct Receipts | 2,112 | 08/03/2022 | FDR/2021-22/P/20 | Expenditures | 4,500 | |||||||
11/03/2022 | MLALAD/2021-22/R/6 | Direct Receipts | 1,779 | 08/03/2022 | FDR/2021-22/P/21 | Expenditures | 4,500 | |||||||
11/03/2022 | MLALAD/2021-22/R/7 | Direct Receipts | 310 | 08/03/2022 | GGY/2021-22/P/1 | Expenditures | 6,000 | |||||||
11/03/2022 | MPLADS/2021-22/R/10 | Direct Receipts | 19,257 | 08/03/2022 | GGY/2021-22/P/2 | Expenditures | 7,500 | |||||||
11/03/2022 | MPLADS/2021-22/R/11 | Direct Receipts | 18,020 | 08/03/2022 | GGY/2021-22/P/3 | Expenditures | 4,500 | |||||||
11/03/2022 | MPLADS/2021-22/R/12 | Direct Receipts | 14,929 | 08/03/2022 | GGY/2021-22/P/4 | Expenditures | 6,000 | |||||||
11/03/2022 | MPLADS/2021-22/R/13 | Direct Receipts | 1,487 | 08/03/2022 | NRLM/2021-22/P/14 | Expenditures | 181,559 | |||||||
11/03/2022 | MPLADS/2021-22/R/14 | Direct Receipts | 500,000 | 08/03/2022 | NRLM/2021-22/P/15 | Expenditures | 280,000 | |||||||
11/03/2022 | MPLADS/2021-22/R/15 | Direct Receipts | 17,695 | 08/03/2022 | NRLM/2021-22/P/16 | Expenditures | 500,000 | |||||||
11/03/2022 | MPLADS/2021-22/R/16 | Direct Receipts | 17,850 | 08/03/2022 | NRLM/2021-22/P/17 | Expenditures | 248,434 | |||||||
11/03/2022 | MPLADS/2021-22/R/9 | Direct Receipts | 22,634 | 08/03/2022 | NRLM/2021-22/P/18 | Expenditures | 171,721 | |||||||
11/03/2022 | UNNATI/2021-22/R/11 | Direct Receipts | 87,152 | 08/03/2022 | NRLM/2021-22/P/19 | Expenditures | 237,364 | |||||||
11/03/2022 | UNNATI/2021-22/R/12 | Direct Receipts | 300,000 | 08/03/2022 | NRLM/2021-22/P/20 | Expenditures | 254,044 | |||||||
11/03/2022 | UNNATI/2021-22/R/13 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/21 | Expenditures | 299,321 | |||||||
11/03/2022 | UNNATI/2021-22/R/14 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/22 | Expenditures | 132,626 | |||||||
11/03/2022 | UNNATI/2021-22/R/15 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/23 | Expenditures | 318,441 | |||||||
11/03/2022 | UNNATI/2021-22/R/16 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/24 | Expenditures | 183,425 | |||||||
11/03/2022 | UNNATI/2021-22/R/17 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/25 | Expenditures | 500,000 | |||||||
11/03/2022 | UNNATI/2021-22/R/18 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/26 | Expenditures | 223,175 | |||||||
11/03/2022 | UNNATI/2021-22/R/19 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/27 | Expenditures | 190,616 | |||||||
11/03/2022 | UNNATI/2021-22/R/20 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/28 | Expenditures | 500,000 | |||||||
11/03/2022 | UNNATI/2021-22/R/21 | Direct Receipts | 2,000,000 | 08/03/2022 | NRLM/2021-22/P/29 | Expenditures | 500,000 | |||||||
11/03/2022 | UNNATI/2021-22/R/22 | Direct Receipts | 2,000,000 | 11/03/2022 | FDR/2021-22/P/22 | Expenditures | 410,672 | |||||||
11/03/2022 | UNNATI/2021-22/R/23 | Direct Receipts | 2,000,000 | 11/03/2022 | MGNREGA/2021-22/P/28 | Expenditures | 907,036 | |||||||
11/03/2022 | UNNATI/2021-22/R/24 | Direct Receipts | 74,298 | 11/03/2022 | MGNREGA/2021-22/P/29 | Expenditures | 84,004.2 | |||||||
12/03/2022 | FDR/2021-22/R/1 | Direct Receipts | 41,847 | 11/03/2022 | MGNREGA/2021-22/P/30 | Expenditures | 21,822 | |||||||
12/03/2022 | FDR/2021-22/R/2 | Direct Receipts | 47,337 | 11/03/2022 | MGNREGA/2021-22/P/31 | Expenditures | 60,000 | |||||||
12/03/2022 | FDR/2021-22/R/3 | Direct Receipts | 39,107 | 11/03/2022 | MPLADS/2021-22/P/16 | Expenditures | 232,013 | |||||||
12/03/2022 | FDR/2021-22/R/4 | Direct Receipts | 39,274 | 11/03/2022 | MPLADS/2021-22/P/17 | Expenditures | 172,485 | |||||||
12/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,172,863 | 11/03/2022 | MPLADS/2021-22/P/18 | Expenditures | 500,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 3,059,642 | 11/03/2022 | MPLADS/2021-22/P/19 | Expenditures | 376,958 | |||||||
12/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 120,000 | 11/03/2022 | MPLADS/2021-22/P/20 | Expenditures | 1,000,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 1,190,000 | 11/03/2022 | SFC/2021-22/P/19 | Expenditures | 54,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,800,040 | 11/03/2022 | SFC/2021-22/P/20 | Expenditures | 2,850 | |||||||
12/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 300,000 | 11/03/2022 | SFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 85,000 | 11/03/2022 | SFC/2021-22/P/22 | Expenditures | 200,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 115,000 | 11/03/2022 | SFC/2021-22/P/23 | Expenditures | 125,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 100,000 | 11/03/2022 | UNNATI/2021-22/P/38 | Expenditures | 61,003 | |||||||
12/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 300,000 | 11/03/2022 | UNNATI/2021-22/P/39 | Expenditures | 638,938 | |||||||
12/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 600,000 | 11/03/2022 | UNNATI/2021-22/P/40 | Expenditures | 129,002 | |||||||
12/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 57,116 | 11/03/2022 | UNNATI/2021-22/P/41 | Expenditures | 84,175 | |||||||
12/03/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 302,054 | 11/03/2022 | UNNATI/2021-22/P/42 | Expenditures | 206,827 | |||||||
12/03/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 3,042,590 | 11/03/2022 | UNNATI/2021-22/P/43 | Expenditures | 252,927 | |||||||
12/03/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 16,183 | 11/03/2022 | UNNATI/2021-22/P/44 | Expenditures | 18,451 | |||||||
12/03/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 85,582 | 11/03/2022 | UNNATI/2021-22/P/45 | Expenditures | 101,661 | |||||||
12/03/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 21,895 | 11/03/2022 | UNNATI/2021-22/P/46 | Expenditures | 20,255 | |||||||
12/03/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 862,067 | 11/03/2022 | UNNATI/2021-22/P/47 | Expenditures | 65,307 | |||||||
12/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 115,787 | 11/03/2022 | UNNATI/2021-22/P/48 | Expenditures | 166,536 | |||||||
12/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 1,166,326 | 11/03/2022 | UNNATI/2021-22/P/49 | Expenditures | 1,327,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 950,000 | 11/03/2022 | UNNATI/2021-22/P/50 | Expenditures | 272,954 | |||||||
12/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 150,000 | 11/03/2022 | UNNATI/2021-22/P/51 | Expenditures | 80,246 | |||||||
12/03/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 2,550,000 | 11/03/2022 | UNNATI/2021-22/P/52 | Expenditures | 60,524 | |||||||
12/03/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 3,498,978 | 11/03/2022 | UNNATI/2021-22/P/53 | Expenditures | 34,211 | |||||||
12/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 48,549 | 12/03/2022 | DMF/2021-22/P/20 | Expenditures | 300,110 | |||||||
12/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 9,127,770 | 12/03/2022 | DMF/2021-22/P/21 | Expenditures | 500,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 171,348 | 12/03/2022 | DMF/2021-22/P/22 | Expenditures | 500,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 906,162 | 12/03/2022 | DMF/2021-22/P/23 | Expenditures | 115,117 | |||||||
12/03/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 2,586,201 | 12/03/2022 | DMF/2021-22/P/24 | Expenditures | 500,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 256,740 | 12/03/2022 | DMF/2021-22/P/25 | Expenditures | 1,000,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 347,361 | 12/03/2022 | DMF/2021-22/P/26 | Expenditures | 300,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 6,000 | 12/03/2022 | DMF/2021-22/P/27 | Expenditures | 647,567 | |||||||
12/03/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 6,460,000 | 12/03/2022 | MGNREGA/2021-22/P/32 | Expenditures | 61,700 | |||||||
12/03/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 560,000 | 12/03/2022 | MGNREGA/2021-22/P/33 | Expenditures | 3,400 | |||||||
12/03/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 2,170,000 | 12/03/2022 | MGNREGA/2021-22/P/34 | Expenditures | 50,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 65,685 | 12/03/2022 | MGNREGA/2021-22/P/35 | Expenditures | 8,907 | |||||||
12/03/2022 | NOAPS/2021-22/R/46 | Direct Receipts | 19,995 | 12/03/2022 | MGNREGA/2021-22/P/36 | Expenditures | 24,900 | |||||||
12/03/2022 | NOAPS/2021-22/R/47 | Direct Receipts | 800,000 | 12/03/2022 | NOAPS/2021-22/P/24 | Expenditures | 3,050 | |||||||
12/03/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 2,000 | 12/03/2022 | NOAPS/2021-22/P/25 | Expenditures | 3,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/49 | Direct Receipts | 11,000 | 12/03/2022 | NOAPS/2021-22/P/26 | Expenditures | 800,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/50 | Direct Receipts | 5,000 | 12/03/2022 | NOAPS/2021-22/P/27 | Expenditures | 700,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/51 | Direct Receipts | 70,891 | 13/03/2022 | NOAPS/2021-22/P/28 | Expenditures | 62,500 | |||||||
12/03/2022 | NOAPS/2021-22/R/52 | Direct Receipts | 19,187 | 13/03/2022 | NOAPS/2021-22/P/29 | Expenditures | 11,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/53 | Direct Receipts | 358,168 | 13/03/2022 | NOAPS/2021-22/P/30 | Expenditures | 5,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/54 | Direct Receipts | 25,958 | 13/03/2022 | NOAPS/2021-22/P/31 | Expenditures | 2,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/55 | Direct Receipts | 101,450 | 13/03/2022 | NOAPS/2021-22/P/32 | Expenditures | 105,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/56 | Direct Receipts | 137,284 | 24/03/2022 | DMF/2021-22/P/28 | Expenditures | 516,549 | |||||||
12/03/2022 | NOAPS/2021-22/R/57 | Direct Receipts | 1,383,023 | 24/03/2022 | ELECTION/2021-22/P/2 | Expenditures | 158,994 | |||||||
12/03/2022 | NOAPS/2021-22/R/58 | Direct Receipts | 3,607,832 | 24/03/2022 | ELECTION/2021-22/P/3 | Expenditures | 17,700 | |||||||
12/03/2022 | NOAPS/2021-22/R/59 | Direct Receipts | 1,022,233 | 24/03/2022 | ELECTION/2021-22/P/4 | Expenditures | 22,400 | |||||||
12/03/2022 | NOAPS/2021-22/R/60 | Direct Receipts | 1,687 | 24/03/2022 | ELECTION/2021-22/P/5 | Expenditures | 52,800 | |||||||
12/03/2022 | NOAPS/2021-22/R/61 | Direct Receipts | 1,383,023 | 24/03/2022 | ELECTION/2021-22/P/6 | Expenditures | 2,750 | |||||||
12/03/2022 | NOAPS/2021-22/R/62 | Direct Receipts | 1,383,023 | 24/03/2022 | ELECTION/2021-22/P/7 | Expenditures | 29,563 | |||||||
12/03/2022 | NOAPS/2021-22/R/63 | Direct Receipts | 358,168 | 24/03/2022 | SFC/2021-22/P/24 | Expenditures | 15,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/64 | Direct Receipts | 3,607,832 | 24/03/2022 | UNNATI/2021-22/P/54 | Expenditures | 600,000 | |||||||
12/03/2022 | NOAPS/2021-22/R/65 | Direct Receipts | 1,022,233 | 25/03/2022 | MLALAD/2021-22/P/27 | Expenditures | 3,406 | |||||||
12/03/2022 | NOAPS/2021-22/R/66 | Direct Receipts | 19,187 | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 1,621,805 | |||||||
12/03/2022 | NOAPS/2021-22/R/67 | Direct Receipts | 101,450 | 31/03/2022 | UNNATI/2021-22/P/55 | Expenditures | 311,131 | |||||||
12/03/2022 | NOAPS/2021-22/R/68 | Direct Receipts | 137,284 | 31/03/2022 | UNNATI/2021-22/P/56 | Expenditures | 160,134 | |||||||
12/03/2022 | NOAPS/2021-22/R/69 | Direct Receipts | 70,891 | 31/03/2022 | UNNATI/2021-22/P/57 | Expenditures | 338,855 | |||||||
12/03/2022 | NOAPS/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | NOAPS/2021-22/R/71 | Direct Receipts | 5,527,011 | Expenditures | ||||||||||
12/03/2022 | NOAPS/2021-22/R/72 | Direct Receipts | 4,061,000 | Expenditures | ||||||||||
12/03/2022 | NOAPS/2021-22/R/73 | Direct Receipts | 23,370 | Expenditures | ||||||||||
12/03/2022 | NOAPS/2021-22/R/74 | Direct Receipts | 4,805,000 | Expenditures | ||||||||||
12/03/2022 | NOAPS/2021-22/R/75 | Direct Receipts | 4,614,000 | Expenditures | ||||||||||
12/03/2022 | NOAPS/2021-22/R/76 | Direct Receipts | 115,200 | Expenditures | ||||||||||
12/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 866,898 | Expenditures | ||||||||||
12/03/2022 | SFC/2021-22/R/1 | Direct Receipts | 26,893 | Expenditures | ||||||||||
12/03/2022 | SFC/2021-22/R/2 | Direct Receipts | 18,691 | Expenditures | ||||||||||
12/03/2022 | SFC/2021-22/R/3 | Direct Receipts | 8,957 | Expenditures | ||||||||||
12/03/2022 | SFC/2021-22/R/4 | Direct Receipts | 6,214 | Expenditures | ||||||||||
24/03/2022 | ELECTION/2021-22/R/1 | Direct Receipts | 3,039 | Expenditures | ||||||||||
24/03/2022 | ELECTION/2021-22/R/2 | Direct Receipts | 830 | Expenditures | ||||||||||
24/03/2022 | ELECTION/2021-22/R/3 | Direct Receipts | 545 | Expenditures | ||||||||||
24/03/2022 | ELECTION/2021-22/R/4 | Direct Receipts | 612 | Expenditures | ||||||||||
24/03/2022 | ELECTION/2021-22/R/5 | Direct Receipts | 132,400 | Expenditures | ||||||||||
24/03/2022 | ELECTION/2021-22/R/6 | Direct Receipts | 15,900 | Expenditures | ||||||||||
24/03/2022 | ELECTION/2021-22/R/7 | Direct Receipts | 1,554,075 | Expenditures | ||||||||||
24/03/2022 | ELECTION/2021-22/R/8 | Direct Receipts | 75,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/100 | Direct Receipts | 73,200 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/101 | Direct Receipts | 502,200 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/102 | Direct Receipts | 678,600 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/103 | Direct Receipts | 1,771,200 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/104 | Direct Receipts | 3,043,500 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/105 | Direct Receipts | 800,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/106 | Direct Receipts | 7,362 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/107 | Direct Receipts | 54 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/77 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/78 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/79 | Direct Receipts | 90,200 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/80 | Direct Receipts | 58,400 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/81 | Direct Receipts | 16,400 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/82 | Direct Receipts | 22,800 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/83 | Direct Receipts | 49,200 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/84 | Direct Receipts | 68,400 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/85 | Direct Receipts | 175,200 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/86 | Direct Receipts | 219,600 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/87 | Direct Receipts | 738 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/88 | Direct Receipts | 14 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/89 | Direct Receipts | 1,800,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/90 | Direct Receipts | 300,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/91 | Direct Receipts | 1,465,400 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/92 | Direct Receipts | 33,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/93 | Direct Receipts | 590,400 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/94 | Direct Receipts | 226,200 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/95 | Direct Receipts | 167,400 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/96 | Direct Receipts | 86,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/97 | Direct Receipts | 24,400 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/98 | Direct Receipts | 258,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/99 | Direct Receipts | 99,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 4,274,426 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/27 | Transfer | 250,000 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/108 | Direct Receipts | 600,000 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/109 | Direct Receipts | 600,000 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/110 | Direct Receipts | 685,800 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/111 | Direct Receipts | 171,200 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/112 | Direct Receipts | 65,600 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/113 | Direct Receipts | 48,400 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/114 | Direct Receipts | 145,200 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/115 | Direct Receipts | 513,600 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/116 | Direct Receipts | 196,800 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/117 | Direct Receipts | 1,283,400 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/118 | Direct Receipts | 3,520 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/119 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:43 AM. |