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.) |
02/03/2023 | MLALAD/2022-23/R/1 | Direct Receipts | 9,375 | 02/03/2023 | AWC/2022-23/P/13 | Expenditures | 393,909 | |||||||
02/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 2,403,374 | 02/03/2023 | AWC/2022-23/P/14 | Expenditures | 306,091 | |||||||
02/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 1,200,000 | 02/03/2023 | AWC/2022-23/P/15 | Expenditures | 412,104 | |||||||
02/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 18,800 | 02/03/2023 | AWC/2022-23/P/16 | Expenditures | 55,716 | |||||||
02/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 322,000 | 02/03/2023 | AWC/2022-23/P/17 | Expenditures | 75,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 19,800 | 02/03/2023 | AWC/2022-23/P/18 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 48,600 | 02/03/2023 | AWC/2022-23/P/19 | Expenditures | 176,519 | |||||||
02/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 14,000 | 02/03/2023 | AWC/2022-23/P/20 | Expenditures | 135,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 43,400 | 02/03/2023 | AWC/2022-23/P/21 | Expenditures | 392,692 | |||||||
02/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 25,600 | 02/03/2023 | AWC/2022-23/P/22 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 3,254,500 | 02/03/2023 | AWC/2022-23/P/23 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 599,000 | 02/03/2023 | AWC/2022-23/P/24 | Expenditures | 119,451 | |||||||
02/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 80,500 | 02/03/2023 | AWC/2022-23/P/25 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 12,148 | 02/03/2023 | AWC/2022-23/P/26 | Expenditures | 10,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 151,600 | 02/03/2023 | AWC/2022-23/P/27 | Expenditures | 75,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 1,880 | 02/03/2023 | AWC/2022-23/P/28 | Expenditures | 196,499 | |||||||
02/03/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 1,246,000 | 02/03/2023 | AWC/2022-23/P/29 | Expenditures | 503,501 | |||||||
02/03/2023 | NOAPS/2022-23/R/26 | Direct Receipts | 39,200 | 02/03/2023 | AWC/2022-23/P/30 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/27 | Direct Receipts | 20,000 | 02/03/2023 | AWC/2022-23/P/31 | Expenditures | 243,164 | |||||||
02/03/2023 | NOAPS/2022-23/R/28 | Direct Receipts | 403,500 | 02/03/2023 | AWC/2022-23/P/32 | Expenditures | 75,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/29 | Direct Receipts | 88,000 | 02/03/2023 | AWC/2022-23/P/33 | Expenditures | 12,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/30 | Direct Receipts | 1,030,800 | 02/03/2023 | AWC/2022-23/P/34 | Expenditures | 12,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/31 | Direct Receipts | 153,600 | 02/03/2023 | AWC/2022-23/P/35 | Expenditures | 75,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/32 | Direct Receipts | 25,000 | 02/03/2023 | AWC/2022-23/P/36 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/33 | Direct Receipts | 241,500 | 02/03/2023 | AWC/2022-23/P/37 | Expenditures | 28,012 | |||||||
02/03/2023 | NOAPS/2022-23/R/34 | Direct Receipts | 145,800 | 02/03/2023 | AWC/2022-23/P/38 | Expenditures | 75,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/35 | Direct Receipts | 1,278,900 | 02/03/2023 | AWC/2022-23/P/39 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/36 | Direct Receipts | 56,400 | 02/03/2023 | AWC/2022-23/P/40 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/37 | Direct Receipts | 7,788,500 | 02/03/2023 | AWC/2022-23/P/41 | Expenditures | 75,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/38 | Direct Receipts | 130,200 | 02/03/2023 | AWC/2022-23/P/42 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/39 | Direct Receipts | 2,961,000 | 02/03/2023 | AWC/2022-23/P/43 | Expenditures | 92,238 | |||||||
02/03/2023 | NOAPS/2022-23/R/40 | Direct Receipts | 42,000 | 02/03/2023 | AWC/2022-23/P/44 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/41 | Direct Receipts | 42,000 | 02/03/2023 | BPGY/2022-23/P/1 | Expenditures | 150,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/42 | Direct Receipts | 3,042,400 | 02/03/2023 | GGY/2022-23/P/2 | Expenditures | 20,980 | |||||||
02/03/2023 | NOAPS/2022-23/R/43 | Direct Receipts | 569,800 | 02/03/2023 | MPLADS/2022-23/P/24 | Expenditures | 500,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/44 | Direct Receipts | 74,860 | 02/03/2023 | MPLADS/2022-23/P/25 | Expenditures | 800,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/45 | Direct Receipts | 63,200 | 02/03/2023 | MPLADS/2022-23/P/26 | Expenditures | 200,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/46 | Direct Receipts | 56,400 | 02/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 77,700 | |||||||
02/03/2023 | NOAPS/2022-23/R/47 | Direct Receipts | 75,000 | 02/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 25,960 | |||||||
02/03/2023 | NOAPS/2022-23/R/48 | Direct Receipts | 264,000 | 02/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 7,590,700 | |||||||
02/03/2023 | NOAPS/2022-23/R/49 | Direct Receipts | 76,800 | 02/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 4,970,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/50 | Direct Receipts | 60,000 | 02/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 4,591,320 | |||||||
02/03/2023 | NOAPS/2022-23/R/51 | Direct Receipts | 117,600 | 02/03/2023 | NOAPS/2022-23/P/18 | Expenditures | 446,200 | |||||||
02/03/2023 | NOAPS/2022-23/R/52 | Direct Receipts | 1,160,500 | 02/03/2023 | NOAPS/2022-23/P/19 | Expenditures | 260,700 | |||||||
02/03/2023 | NOAPS/2022-23/R/53 | Direct Receipts | 410,800 | 02/03/2023 | NOAPS/2022-23/P/20 | Expenditures | 7,667,700 | |||||||
02/03/2023 | NOAPS/2022-23/R/54 | Direct Receipts | 786,000 | 02/03/2023 | NOAPS/2022-23/P/21 | Expenditures | 206,400 | |||||||
02/03/2023 | NOAPS/2022-23/R/55 | Direct Receipts | 157,200 | 02/03/2023 | NOAPS/2022-23/P/22 | Expenditures | 4,453,600 | |||||||
02/03/2023 | NOAPS/2022-23/R/56 | Direct Receipts | 63,000 | 02/03/2023 | NOAPS/2022-23/P/23 | Expenditures | 293,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/57 | Direct Receipts | 650,000 | 02/03/2023 | NOAPS/2022-23/P/24 | Expenditures | 17,600 | |||||||
02/03/2023 | NOAPS/2022-23/R/58 | Direct Receipts | 33,875 | 02/03/2023 | NOAPS/2022-23/P/25 | Expenditures | 137,100 | |||||||
02/03/2023 | NOAPS/2022-23/R/59 | Direct Receipts | 14,000 | 02/03/2023 | NOAPS/2022-23/P/26 | Expenditures | 2,149,400 | |||||||
02/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 330,000 | 02/03/2023 | NOAPS/2022-23/P/27 | Expenditures | 654,100 | |||||||
02/03/2023 | NOAPS/2022-23/R/60 | Direct Receipts | 322,000 | 02/03/2023 | NOAPS/2022-23/P/28 | Expenditures | 124,200 | |||||||
02/03/2023 | NOAPS/2022-23/R/61 | Direct Receipts | 721,386 | 02/03/2023 | NOAPS/2022-23/P/29 | Expenditures | 5,451,400 | |||||||
02/03/2023 | NOAPS/2022-23/R/62 | Direct Receipts | 80,385 | 02/03/2023 | NOAPS/2022-23/P/30 | Expenditures | 38,200 | |||||||
02/03/2023 | NOAPS/2022-23/R/63 | Direct Receipts | 43,338 | 02/03/2023 | NOAPS/2022-23/P/31 | Expenditures | 168,200 | |||||||
02/03/2023 | NOAPS/2022-23/R/64 | Direct Receipts | 1,375,245 | 02/03/2023 | NOAPS/2022-23/P/32 | Expenditures | 4,695,700 | |||||||
02/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 500,000 | 02/03/2023 | NOAPS/2022-23/P/33 | Expenditures | 5,500 | |||||||
02/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 1,050,375 | 02/03/2023 | NOAPS/2022-23/P/34 | Expenditures | 292,800 | |||||||
02/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 594,696 | 02/03/2023 | OWN/2022-23/P/100 | Expenditures | 200,000 | |||||||
02/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,400 | 02/03/2023 | OWN/2022-23/P/101 | Expenditures | 140,075 | |||||||
02/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 121,658 | 02/03/2023 | OWN/2022-23/P/102 | Expenditures | 32,189 | |||||||
02/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 87,711 | 02/03/2023 | OWN/2022-23/P/103 | Expenditures | 200,000 | |||||||
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 67,776 | 02/03/2023 | OWN/2022-23/P/104 | Expenditures | 1,682,920 | |||||||
02/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 54,027 | 02/03/2023 | OWN/2022-23/P/105 | Expenditures | 422,259 | |||||||
02/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 600,000 | 02/03/2023 | OWN/2022-23/P/106 | Expenditures | 351,181 | |||||||
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 900,000 | 02/03/2023 | OWN/2022-23/P/107 | Expenditures | 489,422 | |||||||
02/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/108 | Expenditures | 900,000 | |||||||
02/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/109 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/110 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/111 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/112 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,651 | 02/03/2023 | OWN/2022-23/P/113 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/114 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/115 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/116 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/117 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/118 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 96,615 | 02/03/2023 | OWN/2022-23/P/119 | Expenditures | 15,000 | |||||||
02/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,660,000 | 02/03/2023 | OWN/2022-23/P/120 | Expenditures | 15,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/1 | Direct Receipts | 95,645 | 02/03/2023 | OWN/2022-23/P/121 | Expenditures | 15,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/10 | Direct Receipts | 288,074 | 02/03/2023 | OWN/2022-23/P/122 | Expenditures | 15,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/11 | Direct Receipts | 50,697 | 02/03/2023 | OWN/2022-23/P/123 | Expenditures | 15,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/12 | Direct Receipts | 50,697 | 02/03/2023 | OWN/2022-23/P/124 | Expenditures | 15,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/13 | Direct Receipts | 37,270 | 02/03/2023 | OWN/2022-23/P/125 | Expenditures | 15,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/14 | Direct Receipts | 17,622 | 02/03/2023 | OWN/2022-23/P/126 | Expenditures | 15,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/15 | Direct Receipts | 38,079 | 02/03/2023 | OWN/2022-23/P/127 | Expenditures | 15,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/16 | Direct Receipts | 59,603 | 02/03/2023 | OWN/2022-23/P/128 | Expenditures | 468,904 | |||||||
02/03/2023 | SSAOC/2022-23/R/17 | Direct Receipts | 46,800 | 02/03/2023 | OWN/2022-23/P/129 | Expenditures | 56,802 | |||||||
02/03/2023 | SSAOC/2022-23/R/18 | Direct Receipts | 46,800 | 02/03/2023 | OWN/2022-23/P/130 | Expenditures | 99,970 | |||||||
02/03/2023 | SSAOC/2022-23/R/19 | Direct Receipts | 73,491 | 02/03/2023 | OWN/2022-23/P/131 | Expenditures | 474,876 | |||||||
02/03/2023 | SSAOC/2022-23/R/2 | Direct Receipts | 73,491 | 02/03/2023 | OWN/2022-23/P/132 | Expenditures | 600,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/20 | Direct Receipts | 95,645 | 02/03/2023 | OWN/2022-23/P/133 | Expenditures | 718,951 | |||||||
02/03/2023 | SSAOC/2022-23/R/21 | Direct Receipts | 103,004 | 02/03/2023 | OWN/2022-23/P/134 | Expenditures | 492,509 | |||||||
02/03/2023 | SSAOC/2022-23/R/22 | Direct Receipts | 81,891 | 02/03/2023 | OWN/2022-23/P/135 | Expenditures | 72,106 | |||||||
02/03/2023 | SSAOC/2022-23/R/23 | Direct Receipts | 46,800 | 02/03/2023 | OWN/2022-23/P/136 | Expenditures | 44,441 | |||||||
02/03/2023 | SSAOC/2022-23/R/24 | Direct Receipts | 265,041 | 02/03/2023 | OWN/2022-23/P/137 | Expenditures | 300,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/25 | Direct Receipts | 50,697 | 02/03/2023 | OWN/2022-23/P/138 | Expenditures | 690,850 | |||||||
02/03/2023 | SSAOC/2022-23/R/26 | Direct Receipts | 46,800 | 02/03/2023 | OWN/2022-23/P/139 | Expenditures | 62,660 | |||||||
02/03/2023 | SSAOC/2022-23/R/27 | Direct Receipts | 3,064,445 | 02/03/2023 | OWN/2022-23/P/140 | Expenditures | 204,958 | |||||||
02/03/2023 | SSAOC/2022-23/R/28 | Direct Receipts | 2,288,807 | 02/03/2023 | OWN/2022-23/P/141 | Expenditures | 321,539 | |||||||
02/03/2023 | SSAOC/2022-23/R/3 | Direct Receipts | 103,004 | 02/03/2023 | OWN/2022-23/P/142 | Expenditures | 203,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/30 | Direct Receipts | 3,519,604 | 02/03/2023 | OWN/2022-23/P/143 | Expenditures | 150,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/31 | Direct Receipts | 3,833,013 | 02/03/2023 | OWN/2022-23/P/144 | Expenditures | 150,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/32 | Direct Receipts | 2,428,050 | 02/03/2023 | OWN/2022-23/P/145 | Expenditures | 150,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/33 | Direct Receipts | 2,685,105 | 02/03/2023 | OWN/2022-23/P/146 | Expenditures | 120,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/34 | Direct Receipts | 3,698,585 | 02/03/2023 | OWN/2022-23/P/147 | Expenditures | 225,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/35 | Direct Receipts | 3,143,188 | 02/03/2023 | OWN/2022-23/P/148 | Expenditures | 225,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/36 | Direct Receipts | 2,324,835 | 02/03/2023 | OWN/2022-23/P/82 | Expenditures | 100,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/37 | Direct Receipts | 4,570,181 | 02/03/2023 | OWN/2022-23/P/83 | Expenditures | 100,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/38 | Direct Receipts | 1,467,230 | 02/03/2023 | OWN/2022-23/P/84 | Expenditures | 700,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/4 | Direct Receipts | 265,041 | 02/03/2023 | OWN/2022-23/P/85 | Expenditures | 700,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/5 | Direct Receipts | 177,516 | 02/03/2023 | OWN/2022-23/P/86 | Expenditures | 300,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/6 | Direct Receipts | 103,006 | 02/03/2023 | OWN/2022-23/P/87 | Expenditures | 500,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/7 | Direct Receipts | 46,800 | 02/03/2023 | OWN/2022-23/P/88 | Expenditures | 500,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/8 | Direct Receipts | 308,232 | 02/03/2023 | OWN/2022-23/P/89 | Expenditures | 500,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/9 | Direct Receipts | 73,876 | 02/03/2023 | OWN/2022-23/P/90 | Expenditures | 674,878 | |||||||
24/03/2023 | XVFC/2022-23/R/18 | Transfer | 100,000 | 02/03/2023 | OWN/2022-23/P/91 | Expenditures | 743,000 | |||||||
24/03/2023 | XVFC/2022-23/R/19 | Transfer | 150,318 | 02/03/2023 | OWN/2022-23/P/92 | Expenditures | 743,000 | |||||||
Transfer | 02/03/2023 | OWN/2022-23/P/94 | Expenditures | 732,000 | ||||||||||
Transfer | 02/03/2023 | OWN/2022-23/P/95 | Expenditures | 200,000 | ||||||||||
Transfer | 02/03/2023 | OWN/2022-23/P/96 | Expenditures | 68,198 | ||||||||||
Transfer | 02/03/2023 | OWN/2022-23/P/97 | Expenditures | 200,000 | ||||||||||
Transfer | 02/03/2023 | OWN/2022-23/P/98 | Expenditures | 200,000 | ||||||||||
Transfer | 02/03/2023 | OWN/2022-23/P/99 | Expenditures | 32,396 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/1 | Expenditures | 1,951,431 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/10 | Expenditures | 1,854,313 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/11 | Expenditures | 2,020,110 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/12 | Expenditures | 1,224,249 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/2 | Expenditures | 2,343,310 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/3 | Expenditures | 1,807,600 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/4 | Expenditures | 2,804,354 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/5 | Expenditures | 3,126,394 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/6 | Expenditures | 1,991,604 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/7 | Expenditures | 2,248,494 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/8 | Expenditures | 3,226,445 | ||||||||||
Transfer | 02/03/2023 | SSAOC/2022-23/P/9 | Expenditures | 2,477,587 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 200,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 200,000 | ||||||||||
Transfer | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 192,000 | ||||||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/73 | Expenditures | 100,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/75 | Expenditures | 100,000 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/76 | Expenditures | 200,000 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 150,318 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 100,000 | ||||||||||
Transfer | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:25 AM. |