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.) |
08/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,204,705 | 05/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 95,242 | |||||||
15/07/2022 | CGF/2022-23/R/1 | Direct Receipts | 26,854 | 05/07/2022 | 4THSFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
16/07/2022 | IECTRNCB/2022-23/R/1 | Direct Receipts | 13,400 | 05/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 500,351 | |||||||
16/07/2022 | IECTRNCB/2022-23/R/2 | Direct Receipts | 13,400 | 05/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 166,827 | |||||||
16/07/2022 | MBPY/2022-23/R/5 | Direct Receipts | 2,911,893 | 05/07/2022 | AGAV/2022-23/P/10 | Expenditures | 6,200 | |||||||
18/07/2022 | AWC/2022-23/R/1 | Direct Receipts | 3,322,774 | 05/07/2022 | AGAV/2022-23/P/11 | Expenditures | 4,007 | |||||||
18/07/2022 | BGY/2022-23/R/1 | Direct Receipts | 2,000,000 | 05/07/2022 | AGAV/2022-23/P/12 | Expenditures | 7,158 | |||||||
18/07/2022 | CCR/2022-23/R/1 | Direct Receipts | 849,372.87 | 05/07/2022 | AGAV/2022-23/P/13 | Expenditures | 6,000 | |||||||
18/07/2022 | CDPTF/2022-23/R/1 | Direct Receipts | 50,356.22 | 05/07/2022 | AGAV/2022-23/P/14 | Expenditures | 103,139 | |||||||
18/07/2022 | GGY/2022-23/R/2 | Direct Receipts | 6,090,529.79 | 05/07/2022 | AWC/2022-23/P/10 | Expenditures | 12,275 | |||||||
18/07/2022 | MDMS/2022-23/R/1 | Direct Receipts | 1,032,017 | 05/07/2022 | AWC/2022-23/P/11 | Expenditures | 200,000 | |||||||
18/07/2022 | MLALAD/2022-23/R/1 | Direct Receipts | 659,566.18 | 05/07/2022 | AWC/2022-23/P/12 | Expenditures | 3,168 | |||||||
27/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 48,000 | 05/07/2022 | AWC/2022-23/P/13 | Expenditures | 2,222 | |||||||
Direct Receipts | 05/07/2022 | AWC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2022 | AWC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2022 | AWC/2022-23/P/9 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 05/07/2022 | BGY/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2022 | BGY/2022-23/P/15 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 05/07/2022 | BGY/2022-23/P/23 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 05/07/2022 | BGY/2022-23/P/24 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/07/2022 | BPGY/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/169 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/170 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/173 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/174 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/175 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/176 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/177 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/178 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/179 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/180 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/181 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/182 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/183 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/184 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/185 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/186 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/187 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/188 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/189 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/190 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/191 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/192 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/193 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/194 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/195 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/196 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/197 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/226 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/227 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/228 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/229 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/230 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/231 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/232 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/233 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/234 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/235 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/236 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/237 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/238 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/239 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/240 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/241 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | FDR/2022-23/P/242 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | GGY/2022-23/P/16 | Expenditures | 7,043 | ||||||||||
Direct Receipts | 05/07/2022 | GGY/2022-23/P/17 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/07/2022 | GGY/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/07/2022 | GGY/2022-23/P/19 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 05/07/2022 | MLALAD/2022-23/P/4 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 05/07/2022 | SFC/2022-23/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/07/2022 | SFC/2022-23/P/2 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 05/07/2022 | SPPF/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2022 | SPPF/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/15 | Expenditures | 4,451 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/16 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/17 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/18 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/19 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/21 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | AGAV/2022-23/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/21 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/29 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/30 | Expenditures | 117,900 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/31 | Expenditures | 1,234,874 | ||||||||||
Direct Receipts | 12/07/2022 | BGY/2022-23/P/32 | Expenditures | 1,215,430 | ||||||||||
Direct Receipts | 12/07/2022 | CCR/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2022 | CCR/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2022 | CDPTF/2022-23/P/1 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/198 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/199 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/200 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/201 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/202 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/203 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/204 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/205 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/206 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/207 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/208 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/209 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/210 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/211 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/212 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/213 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/214 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/215 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/216 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/217 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/218 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/219 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/220 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/221 | Expenditures | 2,294 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/222 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/223 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/224 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 12/07/2022 | FDR/2022-23/P/225 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2022 | GGY/2022-23/P/20 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/07/2022 | GGY/2022-23/P/21 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/07/2022 | GGY/2022-23/P/22 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/07/2022 | GGY/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2022 | MLALAD/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2022 | MLALAD/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2022 | MLALAD/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2022 | MPLADS/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2022 | SDPF/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2022 | SDPF/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2022 | SPPF/2022-23/P/4 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 15/07/2022 | CGF/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/07/2022 | MBPY/2022-23/P/10 | Expenditures | 2,666,000 | ||||||||||
Direct Receipts | 16/07/2022 | MBPY/2022-23/P/9 | Expenditures | 260,400 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 741,320 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 587,000 | ||||||||||
Direct Receipts | 20/07/2022 | AGAV/2022-23/P/26 | Expenditures | 241,102 | ||||||||||
Direct Receipts | 20/07/2022 | AWC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2022 | BGY/2022-23/P/27 | Expenditures | 732,979 | ||||||||||
Direct Receipts | 20/07/2022 | BGY/2022-23/P/28 | Expenditures | 72,229 | ||||||||||
Direct Receipts | 20/07/2022 | BGY/2022-23/P/33 | Expenditures | 223,580 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/38 | Expenditures | 132,815 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/39 | Expenditures | 194,446 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 194,445 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 151,117 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 29,216 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/43 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/44 | Expenditures | 117,317 | ||||||||||
Direct Receipts | 30/07/2022 | AGAV/2022-23/P/24 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 30/07/2022 | AGAV/2022-23/P/25 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 30/07/2022 | AWC/2022-23/P/15 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 30/07/2022 | AWC/2022-23/P/16 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 30/07/2022 | BGY/2022-23/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/07/2022 | BGY/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2022 | CCR/2022-23/P/3 | Expenditures | 4,821 | ||||||||||
Direct Receipts | 30/07/2022 | CCR/2022-23/P/4 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 30/07/2022 | CCR/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/243 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/244 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/245 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/246 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/247 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/248 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/249 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/250 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/251 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/252 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/253 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/254 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/255 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/256 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/257 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/258 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/259 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/260 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/261 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/262 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/263 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/264 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/265 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/266 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/267 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/268 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/269 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/270 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/271 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/272 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/273 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/274 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/275 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/276 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/277 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/278 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/279 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/280 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/281 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/282 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/283 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/284 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/285 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/286 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/287 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/288 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/289 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/290 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/291 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/292 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/293 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/294 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/295 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/296 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/297 | Expenditures | 512 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/298 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/299 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/300 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/301 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/302 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/303 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/304 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/305 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/306 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/307 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/308 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/309 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/310 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/311 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/312 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/313 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/314 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/315 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/316 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/317 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/318 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/319 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/320 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/321 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/322 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/323 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/324 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/325 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/326 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/327 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/328 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/329 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/330 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/331 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/332 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/333 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/334 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/335 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/336 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/337 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/338 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/339 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/340 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/341 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/342 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/343 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/344 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/345 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/346 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/347 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/348 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/349 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/350 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/351 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/353 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/354 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/355 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/356 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/357 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/358 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/359 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/360 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/361 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/362 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/363 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/364 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/365 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/366 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/367 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/368 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/369 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/370 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/371 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/372 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/373 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/374 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/375 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/376 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/377 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/378 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/379 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/380 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/381 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/382 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/383 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/384 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/385 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/386 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/387 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/388 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/389 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/390 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/391 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/392 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/393 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/394 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/395 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/396 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/397 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/398 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/399 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/400 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/401 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/402 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/403 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/404 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/405 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/406 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/407 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/408 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/409 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/410 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/411 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/412 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/413 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/414 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/415 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/416 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/417 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/418 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/419 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/420 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/421 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/422 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/423 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2022 | FDR/2022-23/P/424 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2022 | GGY/2022-23/P/24 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/07/2022 | GGY/2022-23/P/25 | Expenditures | 160,222 | ||||||||||
Direct Receipts | 30/07/2022 | GGY/2022-23/P/26 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/07/2022 | GGY/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2022 | GGY/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | GGY/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2022 | IECTRNCB/2022-23/P/1 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/07/2022 | MLALAD/2022-23/P/10 | Expenditures | 3,809 | ||||||||||
Direct Receipts | 30/07/2022 | MLALAD/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | MLALAD/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | MLALAD/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | MLALAD/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2022 | MLALAD/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2022 | MLALAD/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2022 | MLALAD/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | MPLADS/2022-23/P/4 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 30/07/2022 | SDPF/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | SDPF/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | SDPF/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | SDPF/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2022 | SDPF/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 27,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:58 PM. |