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 | AGAV/2022-23/R/1 | Direct Receipts | 12,560 | 02/03/2023 | AGAV/2022-23/P/33 | Expenditures | 142,979 | 26/03/2023 | AGAV/2022-23/C/1 | 4,000 | ||||
02/03/2023 | AGAV/2022-23/R/10 | Direct Receipts | 21,830 | 02/03/2023 | AGAV/2022-23/P/34 | Expenditures | 300,000 | 26/03/2023 | AGAV/2022-23/C/10 | 267,394 | ||||
02/03/2023 | AGAV/2022-23/R/11 | Direct Receipts | 9,500 | 02/03/2023 | AGAV/2022-23/P/35 | Expenditures | 249,427 | 26/03/2023 | AGAV/2022-23/C/11 | 186,303 | ||||
02/03/2023 | AGAV/2022-23/R/12 | Direct Receipts | 15,632 | 02/03/2023 | AGAV/2022-23/P/36 | Expenditures | 9,000 | 26/03/2023 | AGAV/2022-23/C/12 | 279,474 | ||||
02/03/2023 | AGAV/2022-23/R/13 | Direct Receipts | 9,100 | 02/03/2023 | AGAV/2022-23/P/37 | Expenditures | 132,948 | 26/03/2023 | AGAV/2022-23/C/13 | 380,149 | ||||
02/03/2023 | AGAV/2022-23/R/14 | Direct Receipts | 2,278 | 02/03/2023 | AGAV/2022-23/P/38 | Expenditures | 301,868 | 26/03/2023 | AGAV/2022-23/C/14 | 329,000 | ||||
02/03/2023 | AGAV/2022-23/R/15 | Direct Receipts | 3,258 | 02/03/2023 | AGAV/2022-23/P/39 | Expenditures | 6,000 | 26/03/2023 | AGAV/2022-23/C/2 | 184,596 | ||||
02/03/2023 | AGAV/2022-23/R/16 | Direct Receipts | 5,548 | 02/03/2023 | AWC/2022-23/P/20 | Expenditures | 59,500 | 26/03/2023 | AGAV/2022-23/C/3 | 116,670 | ||||
02/03/2023 | AGAV/2022-23/R/17 | Direct Receipts | 8,540 | 02/03/2023 | AWC/2022-23/P/21 | Expenditures | 89,556 | 26/03/2023 | AGAV/2022-23/C/4 | 150,538 | ||||
02/03/2023 | AGAV/2022-23/R/18 | Direct Receipts | 2,819 | 02/03/2023 | AWC/2022-23/P/22 | Expenditures | 130,543 | 26/03/2023 | AGAV/2022-23/C/5 | 235,950 | ||||
02/03/2023 | AGAV/2022-23/R/19 | Direct Receipts | 22,182 | 02/03/2023 | CRF/2022-23/P/36 | Expenditures | 4,000 | 26/03/2023 | AGAV/2022-23/C/6 | 109,543 | ||||
02/03/2023 | AGAV/2022-23/R/2 | Direct Receipts | 24,936 | 02/03/2023 | FDR/2022-23/P/70 | Expenditures | 75,000 | 26/03/2023 | AGAV/2022-23/C/7 | 99,239 | ||||
02/03/2023 | AGAV/2022-23/R/20 | Direct Receipts | 4,918 | 02/03/2023 | FDR/2022-23/P/71 | Expenditures | 75,000 | 26/03/2023 | AGAV/2022-23/C/8 | 411,238 | ||||
02/03/2023 | AGAV/2022-23/R/21 | Direct Receipts | 3,112 | 02/03/2023 | FDR/2022-23/P/72 | Expenditures | 225,000 | 26/03/2023 | AGAV/2022-23/C/9 | 145,239 | ||||
02/03/2023 | AGAV/2022-23/R/22 | Direct Receipts | 6,848 | 02/03/2023 | FDR/2022-23/P/73 | Expenditures | 225,000 | 26/03/2023 | AWC/2022-23/C/1 | 7,657,720 | ||||
02/03/2023 | AGAV/2022-23/R/23 | Direct Receipts | 11,000 | 02/03/2023 | FDR/2022-23/P/74 | Expenditures | 225,000 | 26/03/2023 | AWC/2022-23/C/2 | 207,679 | ||||
02/03/2023 | AGAV/2022-23/R/24 | Direct Receipts | 8,476 | 02/03/2023 | FDR/2022-23/P/75 | Expenditures | 300,000 | 26/03/2023 | CGF/2022-23/C/1 | 278,166 | ||||
02/03/2023 | AGAV/2022-23/R/25 | Direct Receipts | 12,556 | 02/03/2023 | FDR/2022-23/P/76 | Expenditures | 300,000 | 26/03/2023 | CGF/2022-23/C/2 | 186,625 | ||||
02/03/2023 | AGAV/2022-23/R/26 | Direct Receipts | 7,700 | 02/03/2023 | FDR/2022-23/P/77 | Expenditures | 225,000 | 26/03/2023 | CGF/2022-23/C/3 | 186,537 | ||||
02/03/2023 | AGAV/2022-23/R/27 | Direct Receipts | 15,488 | 02/03/2023 | MLALAD/2022-23/P/72 | Expenditures | 200,000 | 26/03/2023 | CRF/2022-23/C/1 | 345,880 | ||||
02/03/2023 | AGAV/2022-23/R/28 | Direct Receipts | 22,681 | 02/03/2023 | MLALAD/2022-23/P/73 | Expenditures | 480,818 | 26/03/2023 | CRF/2022-23/C/10 | 188,010 | ||||
02/03/2023 | AGAV/2022-23/R/29 | Direct Receipts | 8,648 | 02/03/2023 | MLALAD/2022-23/P/74 | Expenditures | 200,000 | 26/03/2023 | CRF/2022-23/C/11 | 188,766 | ||||
02/03/2023 | AGAV/2022-23/R/3 | Direct Receipts | 6,262 | 02/03/2023 | MLALAD/2022-23/P/75 | Expenditures | 150,000 | 26/03/2023 | CRF/2022-23/C/12 | 190,825 | ||||
02/03/2023 | AGAV/2022-23/R/30 | Direct Receipts | 4,644 | 02/03/2023 | MLALAD/2022-23/P/76 | Expenditures | 4,800 | 26/03/2023 | CRF/2022-23/C/13 | 87,953 | ||||
02/03/2023 | AGAV/2022-23/R/31 | Direct Receipts | 8,260 | 02/03/2023 | MLALAD/2022-23/P/77 | Expenditures | 15,000 | 26/03/2023 | CRF/2022-23/C/2 | 217,145 | ||||
02/03/2023 | AGAV/2022-23/R/32 | Direct Receipts | 8,360 | 02/03/2023 | MLALAD/2022-23/P/78 | Expenditures | 14,995 | 26/03/2023 | CRF/2022-23/C/3 | 620,393 | ||||
02/03/2023 | AGAV/2022-23/R/33 | Direct Receipts | 12,414 | 02/03/2023 | MLALAD/2022-23/P/79 | Expenditures | 1,000,000 | 26/03/2023 | CRF/2022-23/C/4 | 192,834 | ||||
02/03/2023 | AGAV/2022-23/R/4 | Direct Receipts | 9,255 | 02/03/2023 | MLALAD/2022-23/P/80 | Expenditures | 1,000,000 | 26/03/2023 | CRF/2022-23/C/5 | 191,441 | ||||
02/03/2023 | AGAV/2022-23/R/5 | Direct Receipts | 8,760 | 02/03/2023 | MLALAD/2022-23/P/81 | Expenditures | 150,000 | 26/03/2023 | CRF/2022-23/C/6 | 120,853 | ||||
02/03/2023 | AGAV/2022-23/R/6 | Direct Receipts | 4,238 | 02/03/2023 | MLALAD/2022-23/P/82 | Expenditures | 200,000 | 26/03/2023 | CRF/2022-23/C/7 | 150,286 | ||||
02/03/2023 | AGAV/2022-23/R/7 | Direct Receipts | 9,122 | 02/03/2023 | MLALAD/2022-23/P/83 | Expenditures | 100,000 | 26/03/2023 | CRF/2022-23/C/8 | 188,542 | ||||
02/03/2023 | AGAV/2022-23/R/8 | Direct Receipts | 5,988 | 02/03/2023 | MPLADS/2022-23/P/19 | Expenditures | 11,000 | 26/03/2023 | CRF/2022-23/C/9 | 188,280 | ||||
02/03/2023 | AGAV/2022-23/R/9 | Direct Receipts | 7,296 | 02/03/2023 | MPLADS/2022-23/P/20 | Expenditures | 400,000 | 26/03/2023 | FDR/2022-23/C/1 | 77,314 | ||||
02/03/2023 | AWC/2022-23/R/1 | Direct Receipts | 66,474 | 02/03/2023 | MPLADS/2022-23/P/21 | Expenditures | 9,000 | 26/03/2023 | FDR/2022-23/C/10 | 66,599 | ||||
02/03/2023 | AWC/2022-23/R/2 | Direct Receipts | 67,792 | 02/03/2023 | OWN/2022-23/P/126 | Expenditures | 1,417,314 | 26/03/2023 | FDR/2022-23/C/11 | 77,234 | ||||
02/03/2023 | AWC/2022-23/R/3 | Direct Receipts | 69,135 | 02/03/2023 | OWN/2022-23/P/127 | Expenditures | 24,436 | 26/03/2023 | FDR/2022-23/C/12 | 104,888 | ||||
02/03/2023 | AWC/2022-23/R/4 | Direct Receipts | 69,745 | 02/03/2023 | OWN/2022-23/P/128 | Expenditures | 47,130 | 26/03/2023 | FDR/2022-23/C/13 | 61,291 | ||||
02/03/2023 | FDR/2022-23/R/1 | Direct Receipts | 38,572,500 | 02/03/2023 | OWN/2022-23/P/129 | Expenditures | 40,533 | 26/03/2023 | FDR/2022-23/C/14 | 47,296 | ||||
02/03/2023 | FDR/2022-23/R/2 | Direct Receipts | 38,572,500 | 02/03/2023 | OWN/2022-23/P/130 | Expenditures | 360,000 | 26/03/2023 | FDR/2022-23/C/15 | 57,613 | ||||
02/03/2023 | MLALAD/2022-23/R/6 | Direct Receipts | 3,000,000 | 02/03/2023 | OWN/2022-23/P/131 | Expenditures | 989,532 | 26/03/2023 | FDR/2022-23/C/16 | 75,179 | ||||
02/03/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 63,315 | 02/03/2023 | OWN/2022-23/P/132 | Expenditures | 260,000 | 26/03/2023 | FDR/2022-23/C/17 | 60,072 | ||||
02/03/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 59,630 | 02/03/2023 | OWN/2022-23/P/133 | Expenditures | 21,000 | 26/03/2023 | FDR/2022-23/C/18 | 60,686 | ||||
02/03/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 56,866 | 02/03/2023 | OWN/2022-23/P/134 | Expenditures | 35,000 | 26/03/2023 | FDR/2022-23/C/19 | 60,608 | ||||
02/03/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 51,058 | 02/03/2023 | OWN/2022-23/P/135 | Expenditures | 25,000 | 26/03/2023 | FDR/2022-23/C/2 | 60,357 | ||||
02/03/2023 | OWN/2022-23/R/100 | Direct Receipts | 23,495,942 | 02/03/2023 | OWN/2022-23/P/136 | Expenditures | 400,000 | 26/03/2023 | FDR/2022-23/C/20 | 83,624 | ||||
02/03/2023 | OWN/2022-23/R/101 | Direct Receipts | 24,995,942 | 02/03/2023 | OWN/2022-23/P/137 | Expenditures | 1,000,000 | 26/03/2023 | FDR/2022-23/C/21 | 68,838 | ||||
02/03/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,500,000 | 02/03/2023 | OWN/2022-23/P/138 | Expenditures | 500,000 | 26/03/2023 | FDR/2022-23/C/22 | 77,771 | ||||
02/03/2023 | OWN/2022-23/R/103 | Direct Receipts | 1,000,000 | 02/03/2023 | OWN/2022-23/P/139 | Expenditures | 400,000 | 26/03/2023 | FDR/2022-23/C/23 | 76,335 | ||||
02/03/2023 | OWN/2022-23/R/104 | Direct Receipts | 79,468 | 02/03/2023 | OWN/2022-23/P/140 | Expenditures | 989,100 | 26/03/2023 | FDR/2022-23/C/24 | 69,320 | ||||
02/03/2023 | OWN/2022-23/R/105 | Direct Receipts | 500,000 | 02/03/2023 | OWN/2022-23/P/141 | Expenditures | 1,000,000 | 26/03/2023 | FDR/2022-23/C/25 | 188,433 | ||||
02/03/2023 | OWN/2022-23/R/106 | Direct Receipts | 363,071 | 02/03/2023 | OWN/2022-23/P/142 | Expenditures | 500,000 | 26/03/2023 | FDR/2022-23/C/26 | 2,000 | ||||
02/03/2023 | OWN/2022-23/R/107 | Direct Receipts | 33,720 | 02/03/2023 | OWN/2022-23/P/143 | Expenditures | 400,000 | 26/03/2023 | FDR/2022-23/C/27 | 90,662 | ||||
02/03/2023 | OWN/2022-23/R/108 | Direct Receipts | 25,000 | 02/03/2023 | OWN/2022-23/P/144 | Expenditures | 500,000 | 26/03/2023 | FDR/2022-23/C/28 | 44,381 | ||||
02/03/2023 | OWN/2022-23/R/109 | Direct Receipts | 354,483 | 02/03/2023 | OWN/2022-23/P/145 | Expenditures | 1,000,000 | 26/03/2023 | FDR/2022-23/C/29 | 62,486 | ||||
02/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 50,000 | 02/03/2023 | OWN/2022-23/P/146 | Expenditures | 75,655 | 26/03/2023 | FDR/2022-23/C/3 | 76,672 | ||||
02/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 6,000 | 02/03/2023 | OWN/2022-23/P/147 | Expenditures | 257,243 | 26/03/2023 | FDR/2022-23/C/30 | 69,187 | ||||
02/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 180,000 | 02/03/2023 | SAGY/2022-23/P/37 | Expenditures | 100,000 | 26/03/2023 | FDR/2022-23/C/31 | 69,540 | ||||
02/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 750 | 02/03/2023 | SDPF/2022-23/P/14 | Expenditures | 225,000 | 26/03/2023 | FDR/2022-23/C/32 | 76,517 | ||||
02/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 2,700,000 | 02/03/2023 | SDPF/2022-23/P/15 | Expenditures | 150,000 | 26/03/2023 | FDR/2022-23/C/33 | 75,851 | ||||
02/03/2023 | OWN/2022-23/R/115 | Direct Receipts | 337,580 | 02/03/2023 | SDPF/2022-23/P/16 | Expenditures | 4,500 | 26/03/2023 | FDR/2022-23/C/34 | 40,946 | ||||
02/03/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,000,000 | 02/03/2023 | SFC/2022-23/P/127 | Expenditures | 200,000 | 26/03/2023 | FDR/2022-23/C/35 | 76,612 | ||||
02/03/2023 | OWN/2022-23/R/117 | Direct Receipts | 6,600 | 02/03/2023 | SFC/2022-23/P/128 | Expenditures | 147,984 | 26/03/2023 | FDR/2022-23/C/36 | 1,142 | ||||
02/03/2023 | OWN/2022-23/R/118 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/129 | Expenditures | 143,704 | 26/03/2023 | FDR/2022-23/C/4 | 46,345 | ||||
02/03/2023 | OWN/2022-23/R/119 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/130 | Expenditures | 200,000 | 26/03/2023 | FDR/2022-23/C/5 | 1,384 | ||||
02/03/2023 | OWN/2022-23/R/120 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/131 | Expenditures | 147,984 | 26/03/2023 | FDR/2022-23/C/6 | 1,000 | ||||
02/03/2023 | OWN/2022-23/R/121 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/132 | Expenditures | 200,000 | 26/03/2023 | FDR/2022-23/C/7 | 4,500 | ||||
02/03/2023 | OWN/2022-23/R/122 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/133 | Expenditures | 159,826 | 26/03/2023 | FDR/2022-23/C/8 | 28,200 | ||||
02/03/2023 | OWN/2022-23/R/123 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/134 | Expenditures | 159,826 | 26/03/2023 | FDR/2022-23/C/9 | 3,345 | ||||
02/03/2023 | OWN/2022-23/R/124 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/135 | Expenditures | 200,000 | 26/03/2023 | GGY/2022-23/C/1 | 6,019,120 | ||||
02/03/2023 | OWN/2022-23/R/125 | Direct Receipts | 8,500 | 02/03/2023 | SFC/2022-23/P/136 | Expenditures | 2,500 | 26/03/2023 | GGY/2022-23/C/2 | 131,968 | ||||
02/03/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,000,000 | 02/03/2023 | SFC/2022-23/P/137 | Expenditures | 100,000 | 26/03/2023 | GGY/2022-23/C/3 | 137,889 | ||||
02/03/2023 | OWN/2022-23/R/127 | Direct Receipts | 300,000 | 02/03/2023 | SFC/2022-23/P/138 | Expenditures | 200,000 | 26/03/2023 | GGY/2022-23/C/4 | 6,000 | ||||
02/03/2023 | OWN/2022-23/R/128 | Direct Receipts | 24,000 | 02/03/2023 | SFC/2022-23/P/139 | Expenditures | 143,704 | 26/03/2023 | GGY/2022-23/C/5 | 6,000 | ||||
02/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 24,090 | 02/03/2023 | SFC/2022-23/P/140 | Expenditures | 3,000 | 26/03/2023 | GGY/2022-23/C/6 | 10,350 | ||||
02/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 18,500 | 02/03/2023 | SFC/2022-23/P/141 | Expenditures | 10,500 | 26/03/2023 | IAY/2022-23/C/1 | 122,220 | ||||
02/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/142 | Expenditures | 1,000,000 | 26/03/2023 | MGNREGA/2022-23/C/1 | 27,438 | ||||
02/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/143 | Expenditures | 998,505 | 26/03/2023 | MGNREGA/2022-23/C/2 | 548,760 | ||||
02/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/144 | Expenditures | 147,984 | 26/03/2023 | MGNREGA/2022-23/C/3 | 98,478 | ||||
02/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/145 | Expenditures | 201,920 | 26/03/2023 | MGNREGA/2022-23/C/4 | 78,750 | ||||
02/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/146 | Expenditures | 137,025 | 26/03/2023 | MLALAD/2022-23/C/1 | 34,645,637 | ||||
02/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/147 | Expenditures | 200,000 | 26/03/2023 | MLALAD/2022-23/C/2 | 192,952 | ||||
02/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/148 | Expenditures | 1,000,000 | 26/03/2023 | MLALAD/2022-23/C/3 | 6,000 | ||||
02/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 8,550 | 02/03/2023 | SFC/2022-23/P/149 | Expenditures | 50,000 | 26/03/2023 | MLALAD/2022-23/C/4 | 1,500 | ||||
02/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 8,550 | 02/03/2023 | SPPF/2022-23/P/4 | Expenditures | 293,000 | 26/03/2023 | MLALAD/2022-23/C/5 | 92,041 | ||||
02/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 8,550 | 09/03/2023 | FDR/2022-23/P/78 | Expenditures | 300,000 | 26/03/2023 | MLALAD/2022-23/C/6 | 187,806 | ||||
02/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 8,550 | 09/03/2023 | FDR/2022-23/P/79 | Expenditures | 300,000 | 26/03/2023 | MLALAD/2022-23/C/7 | 4,500 | ||||
02/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 8,550 | 09/03/2023 | FDR/2022-23/P/80 | Expenditures | 300,000 | 26/03/2023 | MLALAD/2022-23/C/8 | 3,000 | ||||
02/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 90,000 | 09/03/2023 | FDR/2022-23/P/81 | Expenditures | 300,000 | 26/03/2023 | MPLADS/2022-23/C/1 | 371,362 | ||||
02/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 21,000 | 09/03/2023 | FDR/2022-23/P/82 | Expenditures | 300,000 | 26/03/2023 | MPLADS/2022-23/C/2 | 3,000 | ||||
02/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 5,000 | 09/03/2023 | FDR/2022-23/P/83 | Expenditures | 465,000 | 26/03/2023 | MPLADS/2022-23/C/3 | 187,742 | ||||
02/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 22,500 | 09/03/2023 | OWN/2022-23/P/148 | Expenditures | 38,258 | 26/03/2023 | NOAPS/2022-23/C/1 | 2,850,000 | ||||
02/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 22,500 | 10/03/2023 | OWN/2022-23/P/149 | Expenditures | 500,000 | 26/03/2023 | NOAPS/2022-23/C/10 | 710,000 | ||||
02/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 21,000 | 10/03/2023 | OWN/2022-23/P/150 | Expenditures | 1,000,000 | 26/03/2023 | NOAPS/2022-23/C/11 | 771,000 | ||||
02/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 22,500 | 10/03/2023 | OWN/2022-23/P/151 | Expenditures | 1,000,000 | 26/03/2023 | NOAPS/2022-23/C/2 | 100,000 | ||||
02/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 22,500 | 10/03/2023 | OWN/2022-23/P/152 | Expenditures | 1,000,000 | 26/03/2023 | NOAPS/2022-23/C/3 | 6,682,800 | ||||
02/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 22,500 | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 137,414 | 26/03/2023 | NOAPS/2022-23/C/4 | 2,373,249 | ||||
02/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 38,550 | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 305,744 | 26/03/2023 | NOAPS/2022-23/C/5 | 6,285,500 | ||||
02/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 22,500 | 14/03/2023 | AGAV/2022-23/P/40 | Expenditures | 264,661 | 26/03/2023 | NOAPS/2022-23/C/6 | 73,500 | ||||
02/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 24,000 | 14/03/2023 | AWC/2022-23/P/23 | Expenditures | 200,000 | 26/03/2023 | NOAPS/2022-23/C/7 | 67,200 | ||||
02/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 21,000 | 14/03/2023 | AWC/2022-23/P/24 | Expenditures | 146,183 | 26/03/2023 | NOAPS/2022-23/C/8 | 78,400 | ||||
02/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 8,550 | 14/03/2023 | MLALAD/2022-23/P/84 | Expenditures | 100,000 | 26/03/2023 | NOAPS/2022-23/C/9 | 734,000 | ||||
02/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 22,500 | 14/03/2023 | OWN/2022-23/P/153 | Expenditures | 665,320 | 26/03/2023 | OWN/2022-23/C/10 | 14,004 | ||||
02/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 2,097 | 14/03/2023 | OWN/2022-23/P/154 | Expenditures | 32,000 | 26/03/2023 | OWN/2022-23/C/11 | 5,290 | ||||
02/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 21,000 | 14/03/2023 | OWN/2022-23/P/155 | Expenditures | 2,800,000 | 26/03/2023 | OWN/2022-23/C/12 | 3,344 | ||||
02/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 8,550 | 14/03/2023 | OWN/2022-23/P/156 | Expenditures | 600,000 | 26/03/2023 | OWN/2022-23/C/13 | 1,565 | ||||
02/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 24,000 | 14/03/2023 | OWN/2022-23/P/157 | Expenditures | 300,000 | 26/03/2023 | OWN/2022-23/C/14 | 16,000 | ||||
02/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 22,500 | 14/03/2023 | SAGY/2022-23/P/38 | Expenditures | 150,000 | 26/03/2023 | OWN/2022-23/C/15 | 44,893 | ||||
02/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 434,000 | 14/03/2023 | SFC/2022-23/P/150 | Expenditures | 435,309 | 26/03/2023 | OWN/2022-23/C/16 | 5,601 | ||||
02/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 22,500 | 14/03/2023 | SFC/2022-23/P/151 | Expenditures | 100,000 | 26/03/2023 | OWN/2022-23/C/17 | 1,214,910 | ||||
02/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 19,500 | 14/03/2023 | SFC/2022-23/P/152 | Expenditures | 143,704 | 26/03/2023 | OWN/2022-23/C/3 | 19,404 | ||||
02/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 22,500 | 14/03/2023 | SFC/2022-23/P/153 | Expenditures | 200,000 | 26/03/2023 | OWN/2022-23/C/4 | 13,244 | ||||
02/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 21,000 | 14/03/2023 | SFC/2022-23/P/154 | Expenditures | 149,500 | 26/03/2023 | OWN/2022-23/C/5 | 18,728 | ||||
02/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 8,550 | 14/03/2023 | SPPF/2022-23/P/5 | Expenditures | 200,000 | 26/03/2023 | OWN/2022-23/C/6 | 1,000 | ||||
02/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 87,000 | 15/03/2023 | MLALAD/2022-23/P/85 | Expenditures | 150,000 | 26/03/2023 | OWN/2022-23/C/7 | 1,000 | ||||
02/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 8,106 | 15/03/2023 | SFC/2022-23/P/155 | Expenditures | 147,984 | 26/03/2023 | OWN/2022-23/C/8 | 1,000 | ||||
02/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 14,500 | 16/03/2023 | SFC/2022-23/P/156 | Expenditures | 200,000 | 26/03/2023 | OWN/2022-23/C/9 | 1,000 | ||||
02/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 18,000 | 17/03/2023 | OWN/2022-23/P/158 | Expenditures | 21,990 | 26/03/2023 | SDPF/2022-23/C/1 | 106,025 | ||||
02/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 18,000 | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 186,958 | 26/03/2023 | SDPF/2022-23/C/2 | 189,975 | ||||
02/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 34,000 | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 185,618 | 26/03/2023 | SDPF/2022-23/C/3 | 142,869 | ||||
02/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 60,000 | 18/03/2023 | CRF/2022-23/P/38 | Expenditures | 4,000 | 26/03/2023 | SFC/2022-23/C/10 | 3,000 | ||||
02/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 12,000 | 18/03/2023 | CRF/2022-23/P/39 | Expenditures | 200,000 | 26/03/2023 | SFC/2022-23/C/11 | 4,380 | ||||
02/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 19,000 | 18/03/2023 | CRF/2022-23/P/40 | Expenditures | 200,000 | 26/03/2023 | SFC/2022-23/C/12 | 1,650,000 | ||||
02/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,000 | 18/03/2023 | CRF/2022-23/P/41 | Expenditures | 200,000 | 26/03/2023 | SFC/2022-23/C/13 | 9,000 | ||||
02/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 20,000 | 18/03/2023 | CRF/2022-23/P/42 | Expenditures | 200,000 | 26/03/2023 | SFC/2022-23/C/14 | 279,503 | ||||
02/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 15,000 | 18/03/2023 | CRF/2022-23/P/43 | Expenditures | 200,000 | 26/03/2023 | SFC/2022-23/C/15 | 45,990 | ||||
02/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 12,750 | 18/03/2023 | SFC/2022-23/P/157 | Expenditures | 851,010 | 26/03/2023 | SFC/2022-23/C/16 | 92,736 | ||||
02/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 12,000 | 18/03/2023 | SFC/2022-23/P/158 | Expenditures | 159,826 | 26/03/2023 | SFC/2022-23/C/17 | 144,532 | ||||
02/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 11,000 | 18/03/2023 | SFC/2022-23/P/159 | Expenditures | 114,291 | 26/03/2023 | SFC/2022-23/C/18 | 91,835 | ||||
02/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 10,000 | 20/03/2023 | GGY/2022-23/P/16 | Expenditures | 7,500 | 26/03/2023 | SFC/2022-23/C/19 | 144,054 | ||||
02/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 15,000 | 20/03/2023 | MLALAD/2022-23/P/86 | Expenditures | 100,000 | 26/03/2023 | SFC/2022-23/C/2 | 143,000 | ||||
02/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 20,000 | 20/03/2023 | MLALAD/2022-23/P/87 | Expenditures | 98,440 | 26/03/2023 | SFC/2022-23/C/20 | 568,000 | ||||
02/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 30,000 | 20/03/2023 | OWN/2022-23/P/159 | Expenditures | 500,000 | 26/03/2023 | SFC/2022-23/C/21 | 140,149 | ||||
02/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,000 | 20/03/2023 | OWN/2022-23/P/160 | Expenditures | 500,000 | 26/03/2023 | SFC/2022-23/C/3 | 26,800 | ||||
02/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 25,000 | 20/03/2023 | OWN/2022-23/P/161 | Expenditures | 500,000 | 26/03/2023 | SFC/2022-23/C/4 | 185,565 | ||||
02/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,000 | 20/03/2023 | SAGY/2022-23/P/39 | Expenditures | 9,000 | 26/03/2023 | SFC/2022-23/C/5 | 6,000 | ||||
02/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,000 | 20/03/2023 | SFC/2022-23/P/160 | Expenditures | 198,370 | 26/03/2023 | SFC/2022-23/C/6 | 24,056 | ||||
02/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 15,600 | 21/03/2023 | OWN/2022-23/P/162 | Expenditures | 6,483 | 26/03/2023 | SFC/2022-23/C/7 | 3,000 | ||||
02/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 800,000 | 21/03/2023 | OWN/2022-23/P/163 | Expenditures | 16,108 | 26/03/2023 | SFC/2022-23/C/8 | 10,500 | ||||
02/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 800,000 | 21/03/2023 | OWN/2022-23/P/164 | Expenditures | 14,319 | 26/03/2023 | SFC/2022-23/C/9 | 6,000 | ||||
02/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 800,000 | 21/03/2023 | OWN/2022-23/P/165 | Expenditures | 53,559 | |||||||
02/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 800,000 | 22/03/2023 | FDR/2022-23/P/84 | Expenditures | 225,000 | |||||||
02/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 800,000 | 22/03/2023 | FDR/2022-23/P/85 | Expenditures | 165,000 | |||||||
02/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,000,000 | 22/03/2023 | FDR/2022-23/P/86 | Expenditures | 338,000 | |||||||
02/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,000,000 | 22/03/2023 | FDR/2022-23/P/87 | Expenditures | 209,854 | |||||||
02/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 600,000 | 22/03/2023 | MLALAD/2022-23/P/88 | Expenditures | 300,000 | |||||||
02/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 200,000 | 24/03/2023 | OWN/2022-23/P/166 | Expenditures | 10,220 | |||||||
02/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,648 | 25/03/2023 | GGY/2022-23/P/17 | Expenditures | 12,000 | |||||||
02/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 181,055 | 25/03/2023 | GGY/2022-23/P/18 | Expenditures | 3,000 | |||||||
02/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 110,000 | 25/03/2023 | GGY/2022-23/P/19 | Expenditures | 3,000 | |||||||
02/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 8,470 | 25/03/2023 | OWN/2022-23/P/167 | Expenditures | 7,659 | |||||||
02/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 228,000 | 25/03/2023 | OWN/2022-23/P/168 | Expenditures | 6,776 | |||||||
02/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 5,505 | 25/03/2023 | OWN/2022-23/P/169 | Expenditures | 22,500 | |||||||
02/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 880 | 25/03/2023 | OWN/2022-23/P/170 | Expenditures | 22,500 | |||||||
02/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 266,000 | 25/03/2023 | OWN/2022-23/P/171 | Expenditures | 21,000 | |||||||
02/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 15,658 | 25/03/2023 | OWN/2022-23/P/172 | Expenditures | 264,548 | |||||||
02/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,050,630 | 25/03/2023 | OWN/2022-23/P/173 | Expenditures | 57,307 | |||||||
02/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,039,885 | 25/03/2023 | OWN/2022-23/P/174 | Expenditures | 254,000 | |||||||
02/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 955,885 | 25/03/2023 | OWN/2022-23/P/175 | Expenditures | 200,000 | |||||||
02/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,495,943 | 25/03/2023 | OWN/2022-23/P/176 | Expenditures | 200,000 | |||||||
02/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 3,995,943 | 25/03/2023 | OWN/2022-23/P/177 | Expenditures | 9,000 | |||||||
02/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 5,495,943 | 25/03/2023 | OWN/2022-23/P/178 | Expenditures | 668,000 | |||||||
02/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 26,495,942 | 25/03/2023 | OWN/2022-23/P/179 | Advances | 250,000 | |||||||
02/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 6,995,943 | 25/03/2023 | OWN/2022-23/P/180 | Expenditures | 89,212 | |||||||
02/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 8,495,943 | 25/03/2023 | OWN/2022-23/P/181 | Expenditures | 42,350 | |||||||
02/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 9,995,943 | 25/03/2023 | OWN/2022-23/P/182 | Advances | 340,000 | |||||||
02/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 11,495,943 | 25/03/2023 | OWN/2022-23/P/183 | Advances | 220,000 | |||||||
02/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 11,495,942 | 25/03/2023 | SFC/2022-23/P/161 | Expenditures | 897,005 | |||||||
02/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 12,995,942 | 25/03/2023 | SFC/2022-23/P/162 | Expenditures | 162,637 | |||||||
02/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 14,495,942 | 25/03/2023 | SFC/2022-23/P/163 | Advances | 85,000 | |||||||
02/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 15,995,942 | 26/03/2023 | AGAV/2022-23/P/41 | Expenditures | 59,874 | |||||||
02/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 17,495,942 | 26/03/2023 | AGAV/2022-23/P/42 | Expenditures | 3,842 | |||||||
02/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 18,995,942 | 26/03/2023 | AGAV/2022-23/P/43 | Expenditures | 1,308 | |||||||
02/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 20,495,942 | 26/03/2023 | AGAV/2022-23/P/44 | Expenditures | 3,271 | |||||||
02/03/2023 | OWN/2022-23/R/99 | Direct Receipts | 21,995,942 | 26/03/2023 | AGAV/2022-23/P/45 | Expenditures | 1,929 | |||||||
02/03/2023 | SAGY/2022-23/R/1 | Direct Receipts | 306,486 | 26/03/2023 | AWC/2022-23/P/25 | Expenditures | 2,578 | |||||||
02/03/2023 | SAGY/2022-23/R/10 | Direct Receipts | 86,381 | 26/03/2023 | CRF/2022-23/P/44 | Expenditures | 17.7 | |||||||
02/03/2023 | SAGY/2022-23/R/11 | Direct Receipts | 104,436 | 26/03/2023 | CRF/2022-23/P/45 | Expenditures | 17.7 | |||||||
02/03/2023 | SAGY/2022-23/R/12 | Direct Receipts | 77,509 | 26/03/2023 | CRF/2022-23/P/46 | Expenditures | 7,488 | |||||||
02/03/2023 | SAGY/2022-23/R/2 | Direct Receipts | 173,110 | 26/03/2023 | CRF/2022-23/P/47 | Expenditures | 3,000 | |||||||
02/03/2023 | SAGY/2022-23/R/3 | Direct Receipts | 83,559 | 26/03/2023 | ELECTION/2022-23/P/3 | Expenditures | 1,427,467 | |||||||
02/03/2023 | SAGY/2022-23/R/4 | Direct Receipts | 93,138 | 26/03/2023 | FDR/2022-23/P/88 | Expenditures | 17.7 | |||||||
02/03/2023 | SAGY/2022-23/R/5 | Direct Receipts | 94,000 | 26/03/2023 | FDR/2022-23/P/89 | Expenditures | 100 | |||||||
02/03/2023 | SAGY/2022-23/R/6 | Direct Receipts | 94,000 | 26/03/2023 | IAY/2022-23/P/2 | Expenditures | 25,000 | |||||||
02/03/2023 | SAGY/2022-23/R/7 | Direct Receipts | 282,000 | 26/03/2023 | ICDS/2022-23/P/6 | Expenditures | 2,006 | |||||||
02/03/2023 | SAGY/2022-23/R/8 | Direct Receipts | 200,000 | 26/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 47.2 | |||||||
02/03/2023 | SAGY/2022-23/R/9 | Direct Receipts | 200,000 | 26/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 47.2 | |||||||
02/03/2023 | SDPF/2022-23/R/2 | Direct Receipts | 342,284 | 26/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 9,000 | |||||||
02/03/2023 | SDPF/2022-23/R/3 | Direct Receipts | 23,418 | 26/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 5,700 | |||||||
02/03/2023 | SDPF/2022-23/R/4 | Direct Receipts | 26,019 | 26/03/2023 | MLALAD/2022-23/P/89 | Expenditures | 2,578 | |||||||
02/03/2023 | SDPF/2022-23/R/5 | Direct Receipts | 23,136 | 26/03/2023 | MPLADS/2022-23/P/22 | Expenditures | 18 | |||||||
02/03/2023 | SDPF/2022-23/R/6 | Direct Receipts | 6,000 | 26/03/2023 | MPLADS/2022-23/P/23 | Expenditures | 6 | |||||||
02/03/2023 | SDPF/2022-23/R/7 | Direct Receipts | 143,674 | 26/03/2023 | MPLADS/2022-23/P/24 | Expenditures | 30 | |||||||
02/03/2023 | SDPF/2022-23/R/8 | Direct Receipts | 4,684 | 26/03/2023 | MPLADS/2022-23/P/25 | Expenditures | 18 | |||||||
02/03/2023 | SDPF/2022-23/R/9 | Direct Receipts | 22,817 | 26/03/2023 | MPLADS/2022-23/P/26 | Expenditures | 18 | |||||||
02/03/2023 | SFC/2022-23/R/10 | Direct Receipts | 5,657,064 | 26/03/2023 | MPLADS/2022-23/P/27 | Expenditures | 6 | |||||||
02/03/2023 | SFC/2022-23/R/11 | Direct Receipts | 2,000,000 | 26/03/2023 | MPLADS/2022-23/P/28 | Expenditures | 18 | |||||||
02/03/2023 | SFC/2022-23/R/12 | Direct Receipts | 4,000,000 | 26/03/2023 | MPLADS/2022-23/P/29 | Expenditures | 18 | |||||||
02/03/2023 | SFC/2022-23/R/13 | Direct Receipts | 5,000,000 | 26/03/2023 | MPLADS/2022-23/P/30 | Expenditures | 18 | |||||||
02/03/2023 | SFC/2022-23/R/14 | Direct Receipts | 2,000,000 | 26/03/2023 | MPLADS/2022-23/P/31 | Expenditures | 29 | |||||||
02/03/2023 | SFC/2022-23/R/15 | Direct Receipts | 1,666,560 | 26/03/2023 | MPLADS/2022-23/P/32 | Expenditures | 3 | |||||||
02/03/2023 | SFC/2022-23/R/16 | Direct Receipts | 2,700,000 | 26/03/2023 | MPLADS/2022-23/P/33 | Expenditures | 18 | |||||||
02/03/2023 | SFC/2022-23/R/8 | Direct Receipts | 1,457,164 | 26/03/2023 | MPLADS/2022-23/P/34 | Expenditures | 18 | |||||||
02/03/2023 | SFC/2022-23/R/9 | Direct Receipts | 1,457,164 | 26/03/2023 | MPLADS/2022-23/P/35 | Expenditures | 58 | |||||||
14/03/2023 | CRF/2022-23/R/18 | Direct Receipts | 942 | 26/03/2023 | MPLADS/2022-23/P/36 | Expenditures | 3,000,000 | |||||||
14/03/2023 | CRF/2022-23/R/19 | Direct Receipts | 658 | 26/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 6,218,800 | |||||||
14/03/2023 | CRF/2022-23/R/20 | Direct Receipts | 671 | 26/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 6,039,100 | |||||||
14/03/2023 | CRF/2022-23/R/21 | Direct Receipts | 676 | 26/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 17,460,900 | |||||||
14/03/2023 | CRF/2022-23/R/22 | Direct Receipts | 20,019 | 26/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 5.61 | |||||||
14/03/2023 | CRF/2022-23/R/23 | Direct Receipts | 16,794 | 26/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 12,500 | |||||||
14/03/2023 | CRF/2022-23/R/24 | Direct Receipts | 16,482 | 26/03/2023 | NOAPS/2022-23/P/15 | Expenditures | 159,000 | |||||||
14/03/2023 | CRF/2022-23/R/25 | Direct Receipts | 19,066 | 26/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 15,000 | |||||||
14/03/2023 | CRF/2022-23/R/26 | Direct Receipts | 19,130 | 26/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 2,992,520 | |||||||
14/03/2023 | CRF/2022-23/R/27 | Direct Receipts | 18,983 | 26/03/2023 | NOAPS/2022-23/P/18 | Expenditures | 3,208,000 | |||||||
14/03/2023 | CRF/2022-23/R/28 | Direct Receipts | 19,045 | 26/03/2023 | NOAPS/2022-23/P/19 | Expenditures | 3,204,800 | |||||||
14/03/2023 | CRF/2022-23/R/29 | Direct Receipts | 102,165 | 26/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 80,800 | |||||||
14/03/2023 | CRF/2022-23/R/30 | Direct Receipts | 5,597,000 | 26/03/2023 | NOAPS/2022-23/P/20 | Expenditures | 8,089,400 | |||||||
14/03/2023 | CRF/2022-23/R/31 | Direct Receipts | 137,651 | 26/03/2023 | NOAPS/2022-23/P/21 | Expenditures | 21,000 | |||||||
14/03/2023 | CRF/2022-23/R/32 | Direct Receipts | 137,544 | 26/03/2023 | NOAPS/2022-23/P/22 | Expenditures | 15,000 | |||||||
14/03/2023 | CRF/2022-23/R/33 | Direct Receipts | 124,160 | 26/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 6,213,700 | |||||||
14/03/2023 | ELECTION/2022-23/R/1 | Direct Receipts | 5,774 | 26/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 5,981,700 | |||||||
14/03/2023 | ELECTION/2022-23/R/10 | Direct Receipts | 7,000 | 26/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 6,213,700 | |||||||
14/03/2023 | ELECTION/2022-23/R/11 | Direct Receipts | 7,000 | 26/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 7,759,700 | |||||||
14/03/2023 | ELECTION/2022-23/R/12 | Direct Receipts | 7,000 | 26/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 10,307,400 | |||||||
14/03/2023 | ELECTION/2022-23/R/13 | Direct Receipts | 7,000 | 26/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 6,136,700 | |||||||
14/03/2023 | ELECTION/2022-23/R/14 | Direct Receipts | 11,643 | 26/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 356,900 | |||||||
14/03/2023 | ELECTION/2022-23/R/15 | Direct Receipts | 3,884 | 26/03/2023 | OWN/2022-23/P/184 | Expenditures | 400,000 | |||||||
14/03/2023 | ELECTION/2022-23/R/2 | Direct Receipts | 528,769 | 26/03/2023 | OWN/2022-23/P/185 | Expenditures | 400,000 | |||||||
14/03/2023 | ELECTION/2022-23/R/3 | Direct Receipts | 12,000 | 26/03/2023 | OWN/2022-23/P/186 | Expenditures | 363,633 | |||||||
14/03/2023 | ELECTION/2022-23/R/4 | Direct Receipts | 12,000 | 26/03/2023 | OWN/2022-23/P/187 | Expenditures | 15,000 | |||||||
14/03/2023 | ELECTION/2022-23/R/5 | Direct Receipts | 12,000 | 26/03/2023 | OWN/2022-23/P/188 | Expenditures | 7,084 | |||||||
14/03/2023 | ELECTION/2022-23/R/6 | Direct Receipts | 7,000 | 26/03/2023 | OWN/2022-23/P/189 | Advances | 20,000 | |||||||
14/03/2023 | ELECTION/2022-23/R/7 | Direct Receipts | 7,000 | 26/03/2023 | SFC/2022-23/P/164 | Expenditures | 100,000 | |||||||
14/03/2023 | ELECTION/2022-23/R/8 | Direct Receipts | 7,000 | 26/03/2023 | SFC/2022-23/P/165 | Expenditures | 5,743 | |||||||
14/03/2023 | ELECTION/2022-23/R/9 | Direct Receipts | 7,000 | 26/03/2023 | SFC/2022-23/P/166 | Expenditures | 752 | |||||||
14/03/2023 | GGY/2022-23/R/1 | Direct Receipts | 3 | 26/03/2023 | SFC/2022-23/P/167 | Expenditures | 5,743 | |||||||
14/03/2023 | GGY/2022-23/R/2 | Direct Receipts | 3 | 26/03/2023 | SPPF/2022-23/P/6 | Expenditures | 2,035 | |||||||
14/03/2023 | GGY/2022-23/R/3 | Direct Receipts | 3 | 26/03/2023 | SSAOC/2022-23/P/23 | Expenditures | 39,677 | |||||||
14/03/2023 | GGY/2022-23/R/4 | Direct Receipts | 3 | 26/03/2023 | SSAOC/2022-23/P/24 | Expenditures | 168,353 | |||||||
14/03/2023 | ICDS/2022-23/R/1 | Direct Receipts | 14,717 | 26/03/2023 | SSAOC/2022-23/P/25 | Expenditures | 320,000 | |||||||
14/03/2023 | ICDS/2022-23/R/2 | Direct Receipts | 7,234 | 26/03/2023 | SSAOC/2022-23/P/26 | Expenditures | 67,002 | |||||||
14/03/2023 | ICDS/2022-23/R/3 | Direct Receipts | 4,184 | 26/03/2023 | SSAOC/2022-23/P/27 | Expenditures | 15,004,041 | |||||||
14/03/2023 | MDMS/2022-23/R/1 | Direct Receipts | 7,205 | 26/03/2023 | SSAOC/2022-23/P/28 | Expenditures | 67,002 | |||||||
14/03/2023 | MDMS/2022-23/R/2 | Direct Receipts | 4,200 | 26/03/2023 | SSAOC/2022-23/P/29 | Expenditures | 174,042 | |||||||
14/03/2023 | MDMS/2022-23/R/3 | Direct Receipts | 7,329 | 26/03/2023 | SSAOC/2022-23/P/30 | Expenditures | 253,973 | |||||||
14/03/2023 | MDMS/2022-23/R/4 | Direct Receipts | 6,581 | 26/03/2023 | SSAOC/2022-23/P/31 | Expenditures | 97,850 | |||||||
14/03/2023 | MDMS/2022-23/R/5 | Direct Receipts | 6,631 | 26/03/2023 | SSAOC/2022-23/P/32 | Expenditures | 1,795,672 | |||||||
14/03/2023 | MLALAD/2022-23/R/7 | Direct Receipts | 1,434,000 | 26/03/2023 | SSAOC/2022-23/P/33 | Expenditures | 317,207 | |||||||
14/03/2023 | MLALAD/2022-23/R/8 | Direct Receipts | 4,000,000 | 26/03/2023 | SSAOC/2022-23/P/34 | Expenditures | 35,234 | |||||||
14/03/2023 | MLALAD/2022-23/R/9 | Direct Receipts | 5,850,000 | 26/03/2023 | SSAOC/2022-23/P/35 | Expenditures | 1,717,139 | |||||||
14/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,885 | 26/03/2023 | SSAOC/2022-23/P/36 | Expenditures | 643,915 | |||||||
14/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 31,568 | 26/03/2023 | SSAOC/2022-23/P/37 | Expenditures | 25,623 | |||||||
14/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 204 | 26/03/2023 | SSAOC/2022-23/P/38 | Expenditures | 1,300,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 208 | 26/03/2023 | SSAOC/2022-23/P/39 | Expenditures | 1,960,146 | |||||||
14/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 200,000 | 26/03/2023 | SSAOC/2022-23/P/40 | Expenditures | 97,797 | |||||||
14/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,164 | 26/03/2023 | SSAOC/2022-23/P/41 | Expenditures | 31,317 | |||||||
14/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 3,050 | 26/03/2023 | SSAOC/2022-23/P/42 | Expenditures | 1,921,288 | |||||||
14/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 7,630,200 | 26/03/2023 | SSAOC/2022-23/P/43 | Expenditures | 26,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 842,740 | 26/03/2023 | SSAOC/2022-23/P/44 | Expenditures | 26,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 7,387,800 | 26/03/2023 | SSAOC/2022-23/P/45 | Expenditures | 260,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 6,367,500 | 26/03/2023 | SSAOC/2022-23/P/46 | Expenditures | 449,636 | |||||||
14/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 212,359 | 26/03/2023 | SSAOC/2022-23/P/47 | Expenditures | 377,745 | |||||||
14/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 4,175 | 26/03/2023 | SSAOC/2022-23/P/48 | Expenditures | 260,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 12,274,868 | 26/03/2023 | SSAOC/2022-23/P/49 | Expenditures | 291,725 | |||||||
14/03/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 65,200 | 26/03/2023 | SSAOC/2022-23/P/50 | Expenditures | 133,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 4,000 | 26/03/2023 | SSAOC/2022-23/P/51 | Expenditures | 2,304,006 | |||||||
14/03/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 6,367,500 | 26/03/2023 | SSAOC/2022-23/P/52 | Expenditures | 78,061 | |||||||
14/03/2023 | NOAPS/2022-23/R/25 | Direct Receipts | 120,000 | 26/03/2023 | SSAOC/2022-23/P/53 | Expenditures | 5,000 | |||||||
14/03/2023 | NOAPS/2022-23/R/26 | Direct Receipts | 5,096,000 | 26/03/2023 | TS/2022-23/P/1 | Expenditures | 47.2 | |||||||
14/03/2023 | NOAPS/2022-23/R/27 | Direct Receipts | 220,000 | 26/03/2023 | TS/2022-23/P/2 | Expenditures | 47.2 | |||||||
14/03/2023 | NOAPS/2022-23/R/28 | Direct Receipts | 34,490 | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 97,177 | |||||||
14/03/2023 | NOAPS/2022-23/R/29 | Direct Receipts | 7,098,100 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 1,013 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/31 | Direct Receipts | 7,881,900 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/32 | Direct Receipts | 3,617,400 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/33 | Direct Receipts | 6,500,000 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/35 | Direct Receipts | 38,866 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/36 | Direct Receipts | 4,695,500 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/37 | Direct Receipts | 3 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/38 | Direct Receipts | 446.35 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/39 | Direct Receipts | 3 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/40 | Direct Receipts | 3 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/41 | Direct Receipts | 3 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 393 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 3 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 3 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 2 | Expenditures | ||||||||||
14/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 987 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 2,552 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 2,598 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 2,644 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 407 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 10,200 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 10,200 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 10,200 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 3,555 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 10,200 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/100 | Direct Receipts | 6,232 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/101 | Direct Receipts | 6,472 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/102 | Direct Receipts | 22,726 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/103 | Direct Receipts | 6,626 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/104 | Direct Receipts | 13,830 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/105 | Direct Receipts | 18,376 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/106 | Direct Receipts | 15,166 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/107 | Direct Receipts | 4,815 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/108 | Direct Receipts | 19,612 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/109 | Direct Receipts | 8,764 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/110 | Direct Receipts | 5,072 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/111 | Direct Receipts | 6,720 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/112 | Direct Receipts | 19,578 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/113 | Direct Receipts | 5,390 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/114 | Direct Receipts | 5,024 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/115 | Direct Receipts | 6,720 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/116 | Direct Receipts | 8,748 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/117 | Direct Receipts | 6,349 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/118 | Direct Receipts | 6,970 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/17 | Direct Receipts | 23,833 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/18 | Direct Receipts | 4,916 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/19 | Direct Receipts | 4,682 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/20 | Direct Receipts | 6,768 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/21 | Direct Receipts | 6,772 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/22 | Direct Receipts | 30,384 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/23 | Direct Receipts | 25,700 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/24 | Direct Receipts | 3,837 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/25 | Direct Receipts | 6,359 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/26 | Direct Receipts | 5,399 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/27 | Direct Receipts | 4,603 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/28 | Direct Receipts | 4,694 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/29 | Direct Receipts | 26,460 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/30 | Direct Receipts | 4,868,576 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/31 | Direct Receipts | 5,578 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/32 | Direct Receipts | 2,202 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/33 | Direct Receipts | 5,025 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/34 | Direct Receipts | 11,661 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/35 | Direct Receipts | 6,788 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/36 | Direct Receipts | 3,937 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/37 | Direct Receipts | 3,372 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/38 | Direct Receipts | 20,508 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/39 | Direct Receipts | 6,493 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/40 | Direct Receipts | 6,984 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/41 | Direct Receipts | 9,572 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/42 | Direct Receipts | 4,941 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/43 | Direct Receipts | 5,344 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/44 | Direct Receipts | 3,937 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/45 | Direct Receipts | 9,385 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/46 | Direct Receipts | 5,566 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/47 | Direct Receipts | 8,577 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/48 | Direct Receipts | 6,915 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/49 | Direct Receipts | 6,528 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/50 | Direct Receipts | 4,835 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/51 | Direct Receipts | 41,640 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/52 | Direct Receipts | 6,280 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/53 | Direct Receipts | 4,861 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/54 | Direct Receipts | 30,884 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/55 | Direct Receipts | 8,869 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/56 | Direct Receipts | 6,527 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/57 | Direct Receipts | 20,804 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/58 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/59 | Direct Receipts | 6,504 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/60 | Direct Receipts | 6,288 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/61 | Direct Receipts | 29,426 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/62 | Direct Receipts | 19,004 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/63 | Direct Receipts | 16,606 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/64 | Direct Receipts | 6,512 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/65 | Direct Receipts | 13,540 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/66 | Direct Receipts | 5,802 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/67 | Direct Receipts | 6,284 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/68 | Direct Receipts | 3,588 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/69 | Direct Receipts | 18,736 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/70 | Direct Receipts | 5,169 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/71 | Direct Receipts | 4,614 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/72 | Direct Receipts | 28,348 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/73 | Direct Receipts | 6,812 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/74 | Direct Receipts | 30,776 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/75 | Direct Receipts | 5,398 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/76 | Direct Receipts | 7,127 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/77 | Direct Receipts | 7,212 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/78 | Direct Receipts | 5,052 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/79 | Direct Receipts | 7,029 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/80 | Direct Receipts | 6,496 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/81 | Direct Receipts | 6,496 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/82 | Direct Receipts | 6,009 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/83 | Direct Receipts | 5,382 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/84 | Direct Receipts | 13,296 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/85 | Direct Receipts | 7,616 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/86 | Direct Receipts | 9,880 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/87 | Direct Receipts | 4,968 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/88 | Direct Receipts | 28,656 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/89 | Direct Receipts | 14,945 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/90 | Direct Receipts | 7,005 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/91 | Direct Receipts | 8,760 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/92 | Direct Receipts | 7,204 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/93 | Direct Receipts | 8,756 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/94 | Direct Receipts | 8,744 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/95 | Direct Receipts | 8,756 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/96 | Direct Receipts | 6,484 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/97 | Direct Receipts | 13,937 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/98 | Direct Receipts | 25,272 | Expenditures | ||||||||||
14/03/2023 | SFC/2022-23/R/99 | Direct Receipts | 14,865 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 9,920 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 6,720 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 300,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 92,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 16,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 17,100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 8,550 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 9,740 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 36,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 36,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 48,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 20,480 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 19,800 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 37,800 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 36,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 11,200 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 45,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/236 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/237 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/238 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/239 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/240 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/241 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/242 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/243 | Direct Receipts | 6,150 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/244 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/245 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/246 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/247 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/248 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/249 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/250 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/251 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/252 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/253 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/254 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/255 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/256 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/257 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/258 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/259 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/260 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/261 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/262 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/263 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/264 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/265 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/266 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/267 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/268 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/269 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/270 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/271 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/272 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/273 | Direct Receipts | 250,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/277 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2023 | AGAV/2022-23/R/34 | Direct Receipts | 24,385 | Expenditures | ||||||||||
26/03/2023 | AGAV/2022-23/R/35 | Direct Receipts | 1,929 | Expenditures | ||||||||||
26/03/2023 | AGAV/2022-23/R/36 | Direct Receipts | 3,271 | Expenditures | ||||||||||
26/03/2023 | AGAV/2022-23/R/37 | Direct Receipts | 1,308 | Expenditures | ||||||||||
26/03/2023 | AGAV/2022-23/R/38 | Direct Receipts | 3,842 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/10 | Direct Receipts | 14,643 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/11 | Direct Receipts | 8,947 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/12 | Direct Receipts | 4,126 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/13 | Direct Receipts | 75,000 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/14 | Direct Receipts | 327,000 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/15 | Direct Receipts | 162,000 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/16 | Direct Receipts | 48,000 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/17 | Direct Receipts | 108,000 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/18 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/19 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/20 | Direct Receipts | 2,578 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/5 | Direct Receipts | 157,301 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/6 | Direct Receipts | 188,954 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/7 | Direct Receipts | 184,874 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/8 | Direct Receipts | 176,362 | Expenditures | ||||||||||
26/03/2023 | AWC/2022-23/R/9 | Direct Receipts | 15,541 | Expenditures | ||||||||||
26/03/2023 | BPGY/2022-23/R/1 | Direct Receipts | 27,774 | Expenditures | ||||||||||
26/03/2023 | BPGY/2022-23/R/2 | Direct Receipts | 27,963 | Expenditures | ||||||||||
26/03/2023 | BPGY/2022-23/R/3 | Direct Receipts | 27,847 | Expenditures | ||||||||||
26/03/2023 | BPGY/2022-23/R/4 | Direct Receipts | 27,726 | Expenditures | ||||||||||
26/03/2023 | BPGY/2022-23/R/5 | Direct Receipts | 71 | Expenditures | ||||||||||
26/03/2023 | BPGY/2022-23/R/6 | Direct Receipts | 148 | Expenditures | ||||||||||
26/03/2023 | BPGY/2022-23/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2023 | BPL/2022-23/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | BPL/2022-23/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | BPL/2022-23/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | BPL/2022-23/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | CCR/2022-23/R/1 | Direct Receipts | 823 | Expenditures | ||||||||||
26/03/2023 | CCR/2022-23/R/2 | Direct Receipts | 838 | Expenditures | ||||||||||
26/03/2023 | CCR/2022-23/R/3 | Direct Receipts | 853 | Expenditures | ||||||||||
26/03/2023 | CCR/2022-23/R/4 | Direct Receipts | 859 | Expenditures | ||||||||||
26/03/2023 | CESS/2022-23/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | CESS/2022-23/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | CESS/2022-23/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | CESS/2022-23/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | CGF/2022-23/R/2 | Direct Receipts | 1,509 | Expenditures | ||||||||||
26/03/2023 | CGF/2022-23/R/3 | Direct Receipts | 7,985 | Expenditures | ||||||||||
26/03/2023 | CGF/2022-23/R/4 | Direct Receipts | 4,047 | Expenditures | ||||||||||
26/03/2023 | CGF/2022-23/R/5 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/34 | Direct Receipts | 15,534 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/35 | Direct Receipts | 14,232 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/36 | Direct Receipts | 281,430 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/37 | Direct Receipts | 228,031 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/38 | Direct Receipts | 3,525 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/39 | Direct Receipts | 1,044 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/40 | Direct Receipts | 1,742 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/41 | Direct Receipts | 2,085 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/42 | Direct Receipts | 52,304 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/43 | Direct Receipts | 21,208 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/44 | Direct Receipts | 510,000 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/45 | Direct Receipts | 243,907.7 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/46 | Direct Receipts | 360,880 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/47 | Direct Receipts | 1,197,500 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/48 | Direct Receipts | 13,090 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/49 | Direct Receipts | 39,500 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/50 | Direct Receipts | 110,000 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/51 | Direct Receipts | 3,600 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/52 | Direct Receipts | 29,720 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/53 | Direct Receipts | 10,400 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/54 | Direct Receipts | 690,000 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/55 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/03/2023 | CRF/2022-23/R/56 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/03/2023 | ELECTION/2022-23/R/16 | Direct Receipts | 4,552 | Expenditures | ||||||||||
26/03/2023 | ELECTION/2022-23/R/17 | Direct Receipts | 10,493 | Expenditures | ||||||||||
26/03/2023 | ELECTION/2022-23/R/18 | Direct Receipts | 2,635 | Expenditures | ||||||||||
26/03/2023 | ELECTION/2022-23/R/19 | Direct Receipts | 2,606 | Expenditures | ||||||||||
26/03/2023 | ELECTION/2022-23/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/10 | Direct Receipts | 62,063 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/11 | Direct Receipts | 61,249 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/12 | Direct Receipts | 409,795 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/3 | Direct Receipts | 33,013 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/4 | Direct Receipts | 34,355 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/5 | Direct Receipts | 34,593 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/6 | Direct Receipts | 34,833 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/7 | Direct Receipts | 659 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/8 | Direct Receipts | 60,713 | Expenditures | ||||||||||
26/03/2023 | FDR/2022-23/R/9 | Direct Receipts | 61,809 | Expenditures | ||||||||||
26/03/2023 | GGY/2022-23/R/10 | Direct Receipts | 6,019,120 | Expenditures | ||||||||||
26/03/2023 | GGY/2022-23/R/5 | Direct Receipts | 269,445 | Expenditures | ||||||||||
26/03/2023 | GGY/2022-23/R/6 | Direct Receipts | 160,084 | Expenditures | ||||||||||
26/03/2023 | GGY/2022-23/R/7 | Direct Receipts | 18,047 | Expenditures | ||||||||||
26/03/2023 | GGY/2022-23/R/8 | Direct Receipts | 135 | Expenditures | ||||||||||
26/03/2023 | GGY/2022-23/R/9 | Direct Receipts | 33,662 | Expenditures | ||||||||||
26/03/2023 | HY/2022-23/R/1 | Direct Receipts | 649 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/1 | Direct Receipts | 7,774 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/11 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/12 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/13 | Direct Receipts | 13,740 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/14 | Direct Receipts | 18,740 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/15 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/2 | Direct Receipts | 7,260 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/3 | Direct Receipts | 7,309 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/4 | Direct Receipts | 36,756 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/6 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/7 | Direct Receipts | 12,200 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/8 | Direct Receipts | 18,740 | Expenditures | ||||||||||
26/03/2023 | IAY/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/03/2023 | ICDS/2022-23/R/4 | Direct Receipts | 45,267 | Expenditures | ||||||||||
26/03/2023 | ICDS/2022-23/R/5 | Direct Receipts | 36,525 | Expenditures | ||||||||||
26/03/2023 | ICDS/2022-23/R/6 | Direct Receipts | 25,980 | Expenditures | ||||||||||
26/03/2023 | ICDS/2022-23/R/7 | Direct Receipts | 18,009 | Expenditures | ||||||||||
26/03/2023 | ICDS/2022-23/R/8 | Direct Receipts | 2,006 | Expenditures | ||||||||||
26/03/2023 | MDMS/2022-23/R/6 | Direct Receipts | 7,313 | Expenditures | ||||||||||
26/03/2023 | MDMS/2022-23/R/7 | Direct Receipts | 7,368 | Expenditures | ||||||||||
26/03/2023 | MDMS/2022-23/R/8 | Direct Receipts | 7,313 | Expenditures | ||||||||||
26/03/2023 | MDMS/2022-23/R/9 | Direct Receipts | 7,310 | Expenditures | ||||||||||
26/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,106 | Expenditures | ||||||||||
26/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,143 | Expenditures | ||||||||||
26/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,182 | Expenditures | ||||||||||
26/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,197 | Expenditures | ||||||||||
26/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
26/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 37 | Expenditures | ||||||||||
26/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 64 | Expenditures | ||||||||||
26/03/2023 | MJBY/2022-23/R/1 | Direct Receipts | 2,138 | Expenditures | ||||||||||
26/03/2023 | MJBY/2022-23/R/2 | Direct Receipts | 2,155 | Expenditures | ||||||||||
26/03/2023 | MJBY/2022-23/R/3 | Direct Receipts | 2,171 | Expenditures | ||||||||||
26/03/2023 | MJBY/2022-23/R/4 | Direct Receipts | 2,116 | Expenditures | ||||||||||
26/03/2023 | MLALAD/2022-23/R/10 | Direct Receipts | 270,506 | Expenditures | ||||||||||
26/03/2023 | MLALAD/2022-23/R/11 | Direct Receipts | 8,128 | Expenditures | ||||||||||
26/03/2023 | MLALAD/2022-23/R/12 | Direct Receipts | 2,084 | Expenditures | ||||||||||
26/03/2023 | MLALAD/2022-23/R/13 | Direct Receipts | 9,967 | Expenditures | ||||||||||
26/03/2023 | MLALAD/2022-23/R/14 | Direct Receipts | 303,868 | Expenditures | ||||||||||
26/03/2023 | MLALAD/2022-23/R/15 | Direct Receipts | 2,578 | Expenditures | ||||||||||
26/03/2023 | MLALAD/2022-23/R/16 | Direct Receipts | 34,645,637 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/10 | Direct Receipts | 26,365 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/11 | Direct Receipts | 73,720 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/12 | Direct Receipts | 70,212 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/13 | Direct Receipts | 69,974 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/15 | Direct Receipts | 188,987 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/16 | Direct Receipts | 119,870 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/18 | Direct Receipts | 141,317 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/19 | Direct Receipts | 143,404 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 13,464 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/6 | Direct Receipts | 13,711 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/7 | Direct Receipts | 13,811 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/8 | Direct Receipts | 13,609 | Expenditures | ||||||||||
26/03/2023 | MPLADS/2022-23/R/9 | Direct Receipts | 8,720 | Expenditures | ||||||||||
26/03/2023 | NFBS/2022-23/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
26/03/2023 | NFBS/2022-23/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
26/03/2023 | NFBS/2022-23/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/42 | Direct Receipts | 95,000 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/43 | Direct Receipts | 2,301,100 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/44 | Direct Receipts | 615,120 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/45 | Direct Receipts | 76,300 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/46 | Direct Receipts | 3,204,800 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/47 | Direct Receipts | 3,208,000 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/48 | Direct Receipts | 8,089,400 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/49 | Direct Receipts | 1,064 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/50 | Direct Receipts | 199 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/51 | Direct Receipts | 26 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/52 | Direct Receipts | 36,212 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/53 | Direct Receipts | 16,861 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/54 | Direct Receipts | 30,581 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/55 | Direct Receipts | 4,520 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/56 | Direct Receipts | 388 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/57 | Direct Receipts | 2 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/58 | Direct Receipts | 1,577 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/59 | Direct Receipts | 440 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/60 | Direct Receipts | 3 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/61 | Direct Receipts | 28,846 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/62 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/63 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/64 | Direct Receipts | 1 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/65 | Direct Receipts | 1,350,135 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/66 | Direct Receipts | 3,244,609 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/67 | Direct Receipts | 25,472 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/68 | Direct Receipts | 18,600 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/69 | Direct Receipts | 66,068 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/70 | Direct Receipts | 250,941 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/71 | Direct Receipts | 326,433 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/72 | Direct Receipts | 76,947 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/73 | Direct Receipts | 407,400 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/74 | Direct Receipts | 1,343,232 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/75 | Direct Receipts | 407,400 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/76 | Direct Receipts | 18,414 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/77 | Direct Receipts | 248,808 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/78 | Direct Receipts | 328,566 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/79 | Direct Receipts | 25,344 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/80 | Direct Receipts | 765,414 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/81 | Direct Receipts | 65,998 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/82 | Direct Receipts | 3,227,024 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/83 | Direct Receipts | 6,185,800 | Expenditures | ||||||||||
26/03/2023 | NOAPS/2022-23/R/84 | Direct Receipts | 2,850,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/278 | Direct Receipts | 3,083 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/279 | Direct Receipts | 3,139 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/280 | Direct Receipts | 3,162 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/281 | Direct Receipts | 3,116 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/282 | Direct Receipts | 27,333 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/283 | Direct Receipts | 92,808 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/284 | Direct Receipts | 30,153 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/285 | Direct Receipts | 30,845 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/286 | Direct Receipts | 385,533 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/287 | Direct Receipts | 342,414 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/288 | Direct Receipts | 322,338 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/289 | Direct Receipts | 345,560 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/290 | Direct Receipts | 2,527 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/291 | Direct Receipts | 2,788 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/292 | Direct Receipts | 3,027 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/293 | Direct Receipts | 3,221 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/294 | Direct Receipts | 417 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/295 | Direct Receipts | 424 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/296 | Direct Receipts | 427 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/297 | Direct Receipts | 421 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/298 | Direct Receipts | 25,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/299 | Direct Receipts | 150,780 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/300 | Direct Receipts | 40,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/301 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/302 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/303 | Direct Receipts | 8,500 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/304 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/305 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/03/2023 | PDS/2022-23/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
26/03/2023 | PDS/2022-23/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
26/03/2023 | PDS/2022-23/R/3 | Direct Receipts | 353 | Expenditures | ||||||||||
26/03/2023 | PDS/2022-23/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
26/03/2023 | PDS/2022-23/R/5 | Direct Receipts | 65,800 | Expenditures | ||||||||||
26/03/2023 | PDS/2022-23/R/6 | Direct Receipts | 24,600 | Expenditures | ||||||||||
26/03/2023 | PYKKA/2022-23/R/1 | Direct Receipts | 5,387 | Expenditures | ||||||||||
26/03/2023 | PYKKA/2022-23/R/2 | Direct Receipts | 5,387 | Expenditures | ||||||||||
26/03/2023 | SAGY/2022-23/R/13 | Direct Receipts | 91,774 | Expenditures | ||||||||||
26/03/2023 | SAGY/2022-23/R/14 | Direct Receipts | 89,791 | Expenditures | ||||||||||
26/03/2023 | SAGY/2022-23/R/15 | Direct Receipts | 88,222 | Expenditures | ||||||||||
26/03/2023 | SAGY/2022-23/R/16 | Direct Receipts | 102,665 | Expenditures | ||||||||||
26/03/2023 | SAGY/2022-23/R/17 | Direct Receipts | 3,000,000 | Expenditures | ||||||||||
26/03/2023 | SAGY/2022-23/R/18 | Direct Receipts | 3,000,000 | Expenditures | ||||||||||
26/03/2023 | SDPF/2022-23/R/10 | Direct Receipts | 34,583 | Expenditures | ||||||||||
26/03/2023 | SDPF/2022-23/R/11 | Direct Receipts | 117,905 | Expenditures | ||||||||||
26/03/2023 | SDPF/2022-23/R/12 | Direct Receipts | 113,658 | Expenditures | ||||||||||
26/03/2023 | SDPF/2022-23/R/13 | Direct Receipts | 4,923 | Expenditures | ||||||||||
26/03/2023 | SDPF/2022-23/R/14 | Direct Receipts | 32,221 | Expenditures | ||||||||||
26/03/2023 | SDPF/2022-23/R/15 | Direct Receipts | 32,405 | Expenditures | ||||||||||
26/03/2023 | SDPF/2022-23/R/16 | Direct Receipts | 28,321 | Expenditures | ||||||||||
26/03/2023 | SFC/2022-23/R/119 | Direct Receipts | 5,743 | Expenditures | ||||||||||
26/03/2023 | SFC/2022-23/R/120 | Direct Receipts | 21,403 | Expenditures | ||||||||||
26/03/2023 | SFC/2022-23/R/121 | Direct Receipts | 752 | Expenditures | ||||||||||
26/03/2023 | SPPF/2022-23/R/2 | Direct Receipts | 2,035 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/23 | Direct Receipts | 39,677 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/24 | Direct Receipts | 168,353 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/25 | Direct Receipts | 320,000 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/26 | Direct Receipts | 67,002 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/27 | Direct Receipts | 15,004,041 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/28 | Direct Receipts | 67,002 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/29 | Direct Receipts | 174,042 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/30 | Direct Receipts | 253,973 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/31 | Direct Receipts | 97,850 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/32 | Direct Receipts | 1,795,672 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/33 | Direct Receipts | 317,207 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/34 | Direct Receipts | 35,234 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/35 | Direct Receipts | 1,717,139 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/36 | Direct Receipts | 643,915 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/37 | Direct Receipts | 25,623 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/38 | Direct Receipts | 1,300,000 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/39 | Direct Receipts | 1,960,146 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/40 | Direct Receipts | 97,797 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/41 | Direct Receipts | 31,317 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/42 | Direct Receipts | 1,921,288 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/43 | Direct Receipts | 26,000 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/44 | Direct Receipts | 26,000 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/45 | Direct Receipts | 260,000 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/46 | Direct Receipts | 449,636 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/47 | Direct Receipts | 377,745 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/48 | Direct Receipts | 260,000 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/49 | Direct Receipts | 291,725 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/50 | Direct Receipts | 133,000 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/51 | Direct Receipts | 2,304,006 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/52 | Direct Receipts | 78,061 | Expenditures | ||||||||||
26/03/2023 | SSAOC/2022-23/R/53 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/10 | Direct Receipts | 1,536 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/11 | Direct Receipts | 1,530 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/12 | Direct Receipts | 1,523 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/5 | Direct Receipts | 159 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/6 | Direct Receipts | 161 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/7 | Direct Receipts | 164 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/8 | Direct Receipts | 165 | Expenditures | ||||||||||
26/03/2023 | TS/2022-23/R/9 | Direct Receipts | 1,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:42 AM. |