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.) |
06/01/2023 | SSAOC/2022-23/R/122 | Direct Receipts | 84,134 | 06/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 329,655 | |||||||
06/01/2023 | SSAOC/2022-23/R/123 | Direct Receipts | 65,408 | 06/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 400,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/124 | Direct Receipts | 20,000 | 06/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/125 | Direct Receipts | 220,000 | 06/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/126 | Direct Receipts | 47,846 | 06/01/2023 | 5THSFC/2022-23/P/85 | Expenditures | 227,788 | |||||||
06/01/2023 | SSAOC/2022-23/R/127 | Direct Receipts | 57,944 | 06/01/2023 | 5THSFC/2022-23/P/86 | Expenditures | 473,966 | |||||||
06/01/2023 | SSAOC/2022-23/R/128 | Direct Receipts | 55,507 | 06/01/2023 | 5THSFC/2022-23/P/87 | Expenditures | 110,776 | |||||||
06/01/2023 | SSAOC/2022-23/R/130 | Direct Receipts | 249,444 | 06/01/2023 | 5THSFC/2022-23/P/88 | Expenditures | 224,243 | |||||||
06/01/2023 | SSAOC/2022-23/R/131 | Direct Receipts | 113,461 | 06/01/2023 | 5THSFC/2022-23/P/89 | Expenditures | 663,214 | |||||||
06/01/2023 | SSAOC/2022-23/R/132 | Direct Receipts | 274,590 | 06/01/2023 | 5THSFC/2022-23/P/90 | Expenditures | 300,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/133 | Direct Receipts | 12,475 | 06/01/2023 | 5THSFC/2022-23/P/91 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/134 | Direct Receipts | 63,344 | 06/01/2023 | 5THSFC/2022-23/P/93 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/135 | Direct Receipts | 25,479 | 06/01/2023 | 5THSFC/2022-23/P/94 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/136 | Direct Receipts | 13,915 | 06/01/2023 | 5THSFC/2022-23/P/95 | Expenditures | 180,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/137 | Direct Receipts | 93,657 | 06/01/2023 | 5THSFC/2022-23/P/96 | Expenditures | 150,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/138 | Direct Receipts | 113,430 | 06/01/2023 | AGAV/2022-23/P/25 | Expenditures | 6,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/139 | Direct Receipts | 29,606 | 06/01/2023 | AGAV/2022-23/P/26 | Expenditures | 6,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/140 | Direct Receipts | 55,052 | 06/01/2023 | AWC/2022-23/P/17 | Expenditures | 72,585 | |||||||
06/01/2023 | SSAOC/2022-23/R/141 | Direct Receipts | 44,933 | 06/01/2023 | AWC/2022-23/P/18 | Expenditures | 100,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/142 | Direct Receipts | 74,700 | 06/01/2023 | AWC/2022-23/P/19 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/143 | Direct Receipts | 44,174 | 06/01/2023 | AWC/2022-23/P/20 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/144 | Direct Receipts | 57,523 | 06/01/2023 | AWC/2022-23/P/22 | Expenditures | 113,142 | |||||||
06/01/2023 | SSAOC/2022-23/R/145 | Direct Receipts | 60,177 | 06/01/2023 | AWC/2022-23/P/23 | Expenditures | 54,476 | |||||||
06/01/2023 | SSAOC/2022-23/R/146 | Direct Receipts | 24,630 | 06/01/2023 | AWC/2022-23/P/24 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/147 | Direct Receipts | 45,236 | 06/01/2023 | AWC/2022-23/P/25 | Expenditures | 199,137 | |||||||
06/01/2023 | SSAOC/2022-23/R/148 | Direct Receipts | 642 | 06/01/2023 | AWC/2022-23/P/26 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/149 | Direct Receipts | 70,353 | 06/01/2023 | AWC/2022-23/P/27 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/150 | Direct Receipts | 61,506 | 06/01/2023 | FDR/2022-23/P/63 | Expenditures | 62,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/151 | Direct Receipts | 65,231 | 06/01/2023 | FDR/2022-23/P/64 | Expenditures | 101,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/152 | Direct Receipts | 27,991 | 06/01/2023 | FDR/2022-23/P/65 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/153 | Direct Receipts | 28,693 | 06/01/2023 | FDR/2022-23/P/66 | Expenditures | 42,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/154 | Direct Receipts | 154,393 | 06/01/2023 | FDR/2022-23/P/67 | Expenditures | 45,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/155 | Direct Receipts | 47,846 | 06/01/2023 | FDR/2022-23/P/68 | Expenditures | 300,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/156 | Direct Receipts | 57,944 | 06/01/2023 | FDR/2022-23/P/69 | Expenditures | 68,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/157 | Direct Receipts | 55,507 | 06/01/2023 | FDR/2022-23/P/70 | Expenditures | 81,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/158 | Direct Receipts | 250,694 | 06/01/2023 | FDR/2022-23/P/71 | Expenditures | 33,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/159 | Direct Receipts | 113,461 | 06/01/2023 | FDR/2022-23/P/72 | Expenditures | 12,105 | |||||||
06/01/2023 | SSAOC/2022-23/R/160 | Direct Receipts | 274,590 | 06/01/2023 | FDR/2022-23/P/73 | Expenditures | 650 | |||||||
06/01/2023 | SSAOC/2022-23/R/161 | Direct Receipts | 12,475 | 06/01/2023 | FDR/2022-23/P/74 | Expenditures | 16,030 | |||||||
06/01/2023 | SSAOC/2022-23/R/162 | Direct Receipts | 63,344 | 06/01/2023 | FDR/2022-23/P/75 | Expenditures | 14,161 | |||||||
06/01/2023 | SSAOC/2022-23/R/163 | Direct Receipts | 25,479 | 06/01/2023 | GGY/2022-23/P/23 | Expenditures | 6,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/164 | Direct Receipts | 13,915 | 06/01/2023 | GGY/2022-23/P/24 | Expenditures | 3,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/165 | Direct Receipts | 184,527 | 06/01/2023 | GGY/2022-23/P/25 | Expenditures | 6,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/166 | Direct Receipts | 179,911 | 06/01/2023 | GGY/2022-23/P/26 | Expenditures | 6,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/167 | Direct Receipts | 29,606 | 06/01/2023 | MLALAD/2022-23/P/59 | Expenditures | 3,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/168 | Direct Receipts | 55,052 | 06/01/2023 | MLALAD/2022-23/P/60 | Expenditures | 1,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/169 | Direct Receipts | 44,933 | 06/01/2023 | MLALAD/2022-23/P/61 | Expenditures | 1,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/170 | Direct Receipts | 74,700 | 06/01/2023 | MLALAD/2022-23/P/62 | Expenditures | 200,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/171 | Direct Receipts | 4,945 | 06/01/2023 | MLALAD/2022-23/P/63 | Expenditures | 4,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/172 | Direct Receipts | 13,464 | 06/01/2023 | MLALAD/2022-23/P/64 | Expenditures | 9,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/173 | Direct Receipts | 10,168 | 06/01/2023 | MLALAD/2022-23/P/65 | Expenditures | 15,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/174 | Direct Receipts | 14,197 | 06/01/2023 | MPLADS/2022-23/P/74 | Expenditures | 15,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/175 | Direct Receipts | 14,442 | 06/01/2023 | MPLADS/2022-23/P/75 | Expenditures | 3,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/176 | Direct Receipts | 72,487 | 06/01/2023 | MPLADS/2022-23/P/76 | Expenditures | 4,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/177 | Direct Receipts | 49,276 | 06/01/2023 | MPLADS/2022-23/P/77 | Expenditures | 4,442 | |||||||
06/01/2023 | SSAOC/2022-23/R/178 | Direct Receipts | 20,639 | 06/01/2023 | MPLADS/2022-23/P/78 | Expenditures | 14,850 | |||||||
06/01/2023 | SSAOC/2022-23/R/179 | Direct Receipts | 10,908 | 06/01/2023 | MPLADS/2022-23/P/79 | Expenditures | 5,800 | |||||||
06/01/2023 | SSAOC/2022-23/R/180 | Direct Receipts | 4,520 | 06/01/2023 | OWN/2022-23/P/50 | Expenditures | 46,490 | |||||||
06/01/2023 | SSAOC/2022-23/R/181 | Direct Receipts | 38,945 | 06/01/2023 | OWN/2022-23/P/51 | Expenditures | 195,997 | |||||||
06/01/2023 | SSAOC/2022-23/R/182 | Direct Receipts | 41,391 | 06/01/2023 | OWN/2022-23/P/52 | Expenditures | 400,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/183 | Direct Receipts | 300,000 | 06/01/2023 | OWN/2022-23/P/53 | Expenditures | 53,640 | |||||||
06/01/2023 | SSAOC/2022-23/R/184 | Direct Receipts | 79,957 | 06/01/2023 | OWN/2022-23/P/54 | Expenditures | 500,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/185 | Direct Receipts | 20,000 | 06/01/2023 | OWN/2022-23/P/55 | Expenditures | 106,638 | |||||||
06/01/2023 | SSAOC/2022-23/R/186 | Direct Receipts | 27,575 | 06/01/2023 | OWN/2022-23/P/56 | Expenditures | 105,925 | |||||||
06/01/2023 | SSAOC/2022-23/R/187 | Direct Receipts | 31,527 | 06/01/2023 | OWN/2022-23/P/57 | Expenditures | 138,940 | |||||||
06/01/2023 | SSAOC/2022-23/R/188 | Direct Receipts | 28,277 | 06/01/2023 | OWN/2022-23/P/58 | Expenditures | 2,988 | |||||||
06/01/2023 | SSAOC/2022-23/R/189 | Direct Receipts | 20,000 | 06/01/2023 | SDPF/2022-23/P/2 | Expenditures | 4,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/190 | Direct Receipts | 71,381 | 06/01/2023 | SDPF/2022-23/P/3 | Expenditures | 3,900 | |||||||
06/01/2023 | SSAOC/2022-23/R/191 | Direct Receipts | 47,846 | 06/01/2023 | SFC/2022-23/P/22 | Expenditures | 4,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/192 | Direct Receipts | 57,944 | 06/01/2023 | SFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/193 | Direct Receipts | 55,507 | 06/01/2023 | SFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/194 | Direct Receipts | 416,943 | 06/01/2023 | SFC/2022-23/P/25 | Expenditures | 3,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/195 | Direct Receipts | 112,547 | 06/01/2023 | SFC/2022-23/P/26 | Expenditures | 4,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/196 | Direct Receipts | 232,267 | 06/01/2023 | SFC/2022-23/P/27 | Expenditures | 4,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/197 | Direct Receipts | 63,344 | 06/01/2023 | SFC/2022-23/P/28 | Expenditures | 18,263 | |||||||
06/01/2023 | SSAOC/2022-23/R/198 | Direct Receipts | 23,479 | 06/01/2023 | SFC/2022-23/P/29 | Expenditures | 4,500 | |||||||
06/01/2023 | SSAOC/2022-23/R/199 | Direct Receipts | 13,915 | 06/01/2023 | SSAOC/2022-23/P/135 | Expenditures | 84,134 | |||||||
06/01/2023 | SSAOC/2022-23/R/200 | Direct Receipts | 216,554 | 06/01/2023 | SSAOC/2022-23/P/136 | Expenditures | 65,408 | |||||||
06/01/2023 | SSAOC/2022-23/R/201 | Direct Receipts | 228,042 | 06/01/2023 | SSAOC/2022-23/P/137 | Expenditures | 20,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/202 | Direct Receipts | 29,598 | 06/01/2023 | SSAOC/2022-23/P/138 | Expenditures | 220,000 | |||||||
06/01/2023 | SSAOC/2022-23/R/203 | Direct Receipts | 31,550 | 06/01/2023 | SSAOC/2022-23/P/139 | Expenditures | 47,846 | |||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/140 | Expenditures | 57,944 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/141 | Expenditures | 55,507 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/142 | Expenditures | 249,444 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/143 | Expenditures | 113,461 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/144 | Expenditures | 274,590 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/145 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/146 | Expenditures | 63,344 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/147 | Expenditures | 25,479 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/148 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/149 | Expenditures | 93,657 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/150 | Expenditures | 113,430 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/151 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/152 | Expenditures | 55,052 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/153 | Expenditures | 44,933 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/154 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/155 | Expenditures | 44,174 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/156 | Expenditures | 57,523 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/157 | Expenditures | 60,177 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/158 | Expenditures | 24,630 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/159 | Expenditures | 45,236 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/160 | Expenditures | 642 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/161 | Expenditures | 70,353 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/162 | Expenditures | 61,506 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/163 | Expenditures | 65,231 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/164 | Expenditures | 27,991 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/165 | Expenditures | 28,693 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/166 | Expenditures | 154,393 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/167 | Expenditures | 47,846 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/168 | Expenditures | 57,944 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/169 | Expenditures | 55,507 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/170 | Expenditures | 250,694 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/171 | Expenditures | 113,461 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/172 | Expenditures | 274,590 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/173 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/174 | Expenditures | 63,344 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/175 | Expenditures | 25,479 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/176 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/177 | Expenditures | 184,527 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/178 | Expenditures | 179,911 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/179 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/180 | Expenditures | 55,052 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/181 | Expenditures | 44,933 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/182 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/183 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/184 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/185 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/186 | Expenditures | 14,197 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/187 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/188 | Expenditures | 72,487 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/189 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/190 | Expenditures | 20,639 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/191 | Expenditures | 10,908 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/192 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/193 | Expenditures | 38,945 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/194 | Expenditures | 41,391 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/195 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/196 | Expenditures | 79,957 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/197 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/198 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/199 | Expenditures | 31,527 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/200 | Expenditures | 28,277 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/201 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/202 | Expenditures | 71,381 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/203 | Expenditures | 47,846 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/204 | Expenditures | 57,944 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/205 | Expenditures | 55,507 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/206 | Expenditures | 416,943 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/207 | Expenditures | 112,547 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/208 | Expenditures | 232,267 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/209 | Expenditures | 63,344 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/210 | Expenditures | 23,479 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/211 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/212 | Expenditures | 216,554 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/213 | Expenditures | 228,042 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/214 | Expenditures | 29,598 | ||||||||||
Direct Receipts | 06/01/2023 | SSAOC/2022-23/P/215 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 11/01/2023 | AWC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/01/2023 | FDR/2022-23/P/76 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/92 | Expenditures | 2,197,163 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:00 PM. |