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.) |
03/03/2024 | 4THSFC/2023-24/R/1 | Direct Receipts | 3,205 | 03/03/2024 | 4THSFC/2023-24/P/4 | Expenditures | 28,001 | |||||||
03/03/2024 | 4THSFC/2023-24/R/2 | Direct Receipts | 2,936 | 03/03/2024 | 4THSFC/2023-24/P/5 | Expenditures | 28,001 | |||||||
03/03/2024 | 4THSFC/2023-24/R/3 | Direct Receipts | 2,761 | 03/03/2024 | 5THSFC/2023-24/P/25 | Expenditures | 5,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 5,000 | 03/03/2024 | 5THSFC/2023-24/P/26 | Expenditures | 2,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 2,000 | 03/03/2024 | 5THSFC/2023-24/P/27 | Expenditures | 1,702 | |||||||
03/03/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 1,702 | 03/03/2024 | 5THSFC/2023-24/P/28 | Expenditures | 6,676 | |||||||
03/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 6,676 | 03/03/2024 | 5THSFC/2023-24/P/29 | Expenditures | 1,036 | |||||||
03/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 1,036 | 03/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 4,133 | |||||||
03/03/2024 | 5THSFC/2023-24/R/26 | Direct Receipts | 4,133 | 03/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 302,723 | |||||||
03/03/2024 | 5THSFC/2023-24/R/27 | Direct Receipts | 971,443 | 03/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 500,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/28 | Direct Receipts | 2,222,418 | 03/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 798,251 | |||||||
03/03/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 2,222,418 | 03/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 221,599 | |||||||
03/03/2024 | 5THSFC/2023-24/R/30 | Direct Receipts | 1,899,821 | 03/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 200,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/31 | Direct Receipts | 1,550,000 | 03/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 600,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/32 | Direct Receipts | 2,000,000 | 03/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 200,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/33 | Direct Receipts | 2,000,000 | 03/03/2024 | 5THSFC/2023-24/P/39 | Expenditures | 319,996 | |||||||
03/03/2024 | 5THSFC/2023-24/R/34 | Direct Receipts | 663,375 | 03/03/2024 | 5THSFC/2023-24/P/40 | Expenditures | 300,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/35 | Direct Receipts | 800,000 | 03/03/2024 | 5THSFC/2023-24/P/41 | Expenditures | 131,263 | |||||||
03/03/2024 | 5THSFC/2023-24/R/36 | Direct Receipts | 160,000 | 03/03/2024 | 5THSFC/2023-24/P/42 | Expenditures | 160,478 | |||||||
03/03/2024 | 5THSFC/2023-24/R/37 | Direct Receipts | 2,000,000 | 03/03/2024 | 5THSFC/2023-24/P/43 | Expenditures | 47,164 | |||||||
03/03/2024 | 5THSFC/2023-24/R/38 | Direct Receipts | 100,000 | 03/03/2024 | 5THSFC/2023-24/P/44 | Expenditures | 47,277 | |||||||
03/03/2024 | 5THSFC/2023-24/R/39 | Direct Receipts | 1,581,668 | 03/03/2024 | 5THSFC/2023-24/P/45 | Expenditures | 82,157 | |||||||
03/03/2024 | 5THSFC/2023-24/R/40 | Direct Receipts | 1,000,000 | 03/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 213,154 | |||||||
03/03/2024 | 5THSFC/2023-24/R/41 | Direct Receipts | 1,666,560 | 03/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 400,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/42 | Direct Receipts | 9,013 | 03/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 520,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/43 | Direct Receipts | 22,020 | 03/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 300,694 | |||||||
03/03/2024 | 5THSFC/2023-24/R/44 | Direct Receipts | 33,380 | 03/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 67,512 | |||||||
03/03/2024 | 5THSFC/2023-24/R/45 | Direct Receipts | 6,864 | 03/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 271,115 | |||||||
03/03/2024 | 5THSFC/2023-24/R/46 | Direct Receipts | 4,000 | 03/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 800,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/47 | Direct Receipts | 8,333 | 03/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 209,500 | |||||||
03/03/2024 | 5THSFC/2023-24/R/48 | Direct Receipts | 6,840 | 03/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 92,571 | |||||||
03/03/2024 | 5THSFC/2023-24/R/49 | Direct Receipts | 13,321 | 03/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 653,848 | |||||||
03/03/2024 | 5THSFC/2023-24/R/50 | Direct Receipts | 3,000 | 03/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 709,500 | |||||||
03/03/2024 | 5THSFC/2023-24/R/51 | Direct Receipts | 4,126 | 03/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 153,465 | |||||||
03/03/2024 | 5THSFC/2023-24/R/52 | Direct Receipts | 5,250 | 03/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 616,879 | |||||||
03/03/2024 | 5THSFC/2023-24/R/53 | Direct Receipts | 1,474 | 03/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 346,540 | |||||||
03/03/2024 | 5THSFC/2023-24/R/54 | Direct Receipts | 1,478 | 03/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 200,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/55 | Direct Receipts | 2,558 | 03/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 427,390 | |||||||
03/03/2024 | 5THSFC/2023-24/R/56 | Direct Receipts | 6,717 | 03/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 207,429 | |||||||
03/03/2024 | 5THSFC/2023-24/R/57 | Direct Receipts | 12,200 | 03/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 201,749 | |||||||
03/03/2024 | 5THSFC/2023-24/R/58 | Direct Receipts | 520,000 | 03/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 500,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/59 | Direct Receipts | 12,673 | 03/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 104,033 | |||||||
03/03/2024 | 5THSFC/2023-24/R/60 | Direct Receipts | 8,625 | 03/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 1,000,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/61 | Direct Receipts | 24,000 | 03/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 261,143 | |||||||
03/03/2024 | 5THSFC/2023-24/R/62 | Direct Receipts | 7,169 | 03/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 500,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/63 | Direct Receipts | 3,106 | 03/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 500,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/64 | Direct Receipts | 7,488 | 03/03/2024 | 5THSFC/2023-24/P/70 | Expenditures | 500,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/65 | Direct Receipts | 21,285 | 03/03/2024 | 5THSFC/2023-24/P/71 | Expenditures | 500,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/66 | Direct Receipts | 4,574 | 03/03/2024 | 5THSFC/2023-24/P/72 | Expenditures | 280,744 | |||||||
03/03/2024 | 5THSFC/2023-24/R/67 | Direct Receipts | 25,530 | 03/03/2024 | 5THSFC/2023-24/P/73 | Expenditures | 200,007 | |||||||
03/03/2024 | 5THSFC/2023-24/R/68 | Direct Receipts | 14,769 | 03/03/2024 | 5THSFC/2023-24/P/74 | Expenditures | 500,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/69 | Direct Receipts | 4,000 | 03/03/2024 | AGAV/2023-24/P/4 | Expenditures | 23,192 | |||||||
03/03/2024 | 5THSFC/2023-24/R/70 | Direct Receipts | 6,240 | 03/03/2024 | AGAV/2023-24/P/5 | Expenditures | 3,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/71 | Direct Receipts | 8,350 | 03/03/2024 | AONA/2023-24/P/1 | Expenditures | 549,310 | |||||||
03/03/2024 | 5THSFC/2023-24/R/72 | Direct Receipts | 16,504 | 03/03/2024 | AONA/2023-24/P/10 | Expenditures | 250,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/73 | Direct Receipts | 12,657 | 03/03/2024 | AONA/2023-24/P/11 | Expenditures | 222,349 | |||||||
03/03/2024 | 5THSFC/2023-24/R/74 | Direct Receipts | 33,492 | 03/03/2024 | AONA/2023-24/P/12 | Expenditures | 250,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/75 | Direct Receipts | 8,978 | 03/03/2024 | AONA/2023-24/P/2 | Expenditures | 275,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/76 | Direct Receipts | 16,792 | 03/03/2024 | AONA/2023-24/P/3 | Expenditures | 400,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/77 | Direct Receipts | 16,713 | 03/03/2024 | AONA/2023-24/P/4 | Expenditures | 335,469 | |||||||
03/03/2024 | 5THSFC/2023-24/R/78 | Direct Receipts | 16,856 | 03/03/2024 | AONA/2023-24/P/5 | Expenditures | 300,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/79 | Direct Receipts | 16,716 | 03/03/2024 | AONA/2023-24/P/6 | Expenditures | 3,299,425 | |||||||
03/03/2024 | 5THSFC/2023-24/R/80 | Direct Receipts | 8,422 | 03/03/2024 | AONA/2023-24/P/7 | Expenditures | 222,200 | |||||||
03/03/2024 | 5THSFC/2023-24/R/81 | Direct Receipts | 6,000 | 03/03/2024 | AONA/2023-24/P/8 | Expenditures | 400,000 | |||||||
03/03/2024 | 5THSFC/2023-24/R/82 | Direct Receipts | 16,716 | 03/03/2024 | AONA/2023-24/P/9 | Expenditures | 250,000 | |||||||
03/03/2024 | AGAV/2023-24/R/1 | Direct Receipts | 87,897 | 03/03/2024 | AWC/2023-24/P/10 | Expenditures | 200,000 | |||||||
03/03/2024 | AGAV/2023-24/R/2 | Direct Receipts | 22,227 | 03/03/2024 | AWC/2023-24/P/11 | Expenditures | 200,000 | |||||||
03/03/2024 | AGAV/2023-24/R/3 | Direct Receipts | 21,516 | 03/03/2024 | AWC/2023-24/P/2 | Expenditures | 199,354 | |||||||
03/03/2024 | AONA/2023-24/R/1 | Direct Receipts | 36,850,000 | 03/03/2024 | AWC/2023-24/P/3 | Expenditures | 11,350 | |||||||
03/03/2024 | AONA/2023-24/R/2 | Direct Receipts | 15,400,000 | 03/03/2024 | AWC/2023-24/P/4 | Expenditures | 200,000 | |||||||
03/03/2024 | AWC/2023-24/R/1 | Direct Receipts | 194,713 | 03/03/2024 | AWC/2023-24/P/5 | Expenditures | 200,000 | |||||||
03/03/2024 | AWC/2023-24/R/2 | Direct Receipts | 18,924 | 03/03/2024 | AWC/2023-24/P/6 | Expenditures | 200,000 | |||||||
03/03/2024 | AWC/2023-24/R/3 | Direct Receipts | 96,134 | 03/03/2024 | AWC/2023-24/P/7 | Expenditures | 200,000 | |||||||
03/03/2024 | AWC/2023-24/R/4 | Direct Receipts | 94,199 | 03/03/2024 | AWC/2023-24/P/8 | Expenditures | 144,774 | |||||||
03/03/2024 | AWC/2023-24/R/5 | Direct Receipts | 1,320,000 | 03/03/2024 | AWC/2023-24/P/9 | Expenditures | 200,000 | |||||||
03/03/2024 | AWC/2023-24/R/6 | Direct Receipts | 94,917 | 03/03/2024 | BKY/2023-24/P/10 | Expenditures | 500,000 | |||||||
03/03/2024 | AWC/2023-24/R/7 | Direct Receipts | 460,000 | 03/03/2024 | BKY/2023-24/P/11 | Expenditures | 600,000 | |||||||
03/03/2024 | BKY/2023-24/R/10 | Direct Receipts | 4,100,000 | 03/03/2024 | BKY/2023-24/P/12 | Expenditures | 650,000 | |||||||
03/03/2024 | BKY/2023-24/R/11 | Direct Receipts | 6,050,000 | 03/03/2024 | BKY/2023-24/P/13 | Expenditures | 500,000 | |||||||
03/03/2024 | BKY/2023-24/R/14 | Direct Receipts | 1,394 | 03/03/2024 | BKY/2023-24/P/14 | Expenditures | 300,000 | |||||||
03/03/2024 | BKY/2023-24/R/9 | Direct Receipts | 3,700,000 | 03/03/2024 | BKY/2023-24/P/15 | Expenditures | 400,000 | |||||||
03/03/2024 | BPGY/2023-24/R/1 | Direct Receipts | 40,000 | 03/03/2024 | BKY/2023-24/P/16 | Expenditures | 400,000 | |||||||
03/03/2024 | BPGY/2023-24/R/10 | Direct Receipts | 30,000 | 03/03/2024 | BKY/2023-24/P/17 | Expenditures | 1,000,000 | |||||||
03/03/2024 | BPGY/2023-24/R/11 | Direct Receipts | 30,000 | 03/03/2024 | BKY/2023-24/P/18 | Expenditures | 400,000 | |||||||
03/03/2024 | BPGY/2023-24/R/12 | Direct Receipts | 30,000 | 03/03/2024 | BKY/2023-24/P/19 | Expenditures | 500,000 | |||||||
03/03/2024 | BPGY/2023-24/R/13 | Direct Receipts | 10,000 | 03/03/2024 | BKY/2023-24/P/20 | Expenditures | 200,000 | |||||||
03/03/2024 | BPGY/2023-24/R/14 | Direct Receipts | 10,000 | 03/03/2024 | BKY/2023-24/P/21 | Expenditures | 200,000 | |||||||
03/03/2024 | BPGY/2023-24/R/15 | Direct Receipts | 10,000 | 03/03/2024 | BKY/2023-24/P/22 | Expenditures | 209,824 | |||||||
03/03/2024 | BPGY/2023-24/R/16 | Direct Receipts | 40,000 | 03/03/2024 | BKY/2023-24/P/23 | Expenditures | 300,000 | |||||||
03/03/2024 | BPGY/2023-24/R/17 | Direct Receipts | 40,000 | 03/03/2024 | BKY/2023-24/P/24 | Expenditures | 500,000 | |||||||
03/03/2024 | BPGY/2023-24/R/18 | Direct Receipts | 30,000 | 03/03/2024 | BKY/2023-24/P/25 | Expenditures | 400,000 | |||||||
03/03/2024 | BPGY/2023-24/R/19 | Direct Receipts | 3,101 | 03/03/2024 | BKY/2023-24/P/26 | Expenditures | 231,170 | |||||||
03/03/2024 | BPGY/2023-24/R/2 | Direct Receipts | 63 | 03/03/2024 | BKY/2023-24/P/27 | Expenditures | 500,000 | |||||||
03/03/2024 | BPGY/2023-24/R/20 | Direct Receipts | 40,000 | 03/03/2024 | BKY/2023-24/P/28 | Expenditures | 400,000 | |||||||
03/03/2024 | BPGY/2023-24/R/21 | Direct Receipts | 30,000 | 03/03/2024 | BKY/2023-24/P/29 | Expenditures | 400,000 | |||||||
03/03/2024 | BPGY/2023-24/R/22 | Direct Receipts | 10,000 | 03/03/2024 | BKY/2023-24/P/30 | Expenditures | 400,000 | |||||||
03/03/2024 | BPGY/2023-24/R/23 | Direct Receipts | 40,000 | 03/03/2024 | BKY/2023-24/P/31 | Expenditures | 400,000 | |||||||
03/03/2024 | BPGY/2023-24/R/24 | Direct Receipts | 40,000 | 03/03/2024 | BKY/2023-24/P/8 | Expenditures | 300,000 | |||||||
03/03/2024 | BPGY/2023-24/R/25 | Direct Receipts | 40,000 | 03/03/2024 | BKY/2023-24/P/9 | Expenditures | 300,000 | |||||||
03/03/2024 | BPGY/2023-24/R/26 | Direct Receipts | 40,000 | 03/03/2024 | BPGY/2023-24/P/1 | Expenditures | 40,000 | |||||||
03/03/2024 | BPGY/2023-24/R/27 | Direct Receipts | 30,000 | 03/03/2024 | BPGY/2023-24/P/10 | Expenditures | 40,000 | |||||||
03/03/2024 | BPGY/2023-24/R/28 | Direct Receipts | 10,000 | 03/03/2024 | BPGY/2023-24/P/11 | Expenditures | 40,000 | |||||||
03/03/2024 | BPGY/2023-24/R/3 | Direct Receipts | 200,000 | 03/03/2024 | BPGY/2023-24/P/12 | Expenditures | 40,000 | |||||||
03/03/2024 | BPGY/2023-24/R/4 | Direct Receipts | 1,005 | 03/03/2024 | BPGY/2023-24/P/13 | Expenditures | 40,000 | |||||||
03/03/2024 | BPGY/2023-24/R/5 | Direct Receipts | 40,000 | 03/03/2024 | BPGY/2023-24/P/14 | Expenditures | 40,000 | |||||||
03/03/2024 | BPGY/2023-24/R/6 | Direct Receipts | 40,000 | 03/03/2024 | BPGY/2023-24/P/2 | Expenditures | 18,470 | |||||||
03/03/2024 | BPGY/2023-24/R/7 | Direct Receipts | 40,000 | 03/03/2024 | BPGY/2023-24/P/3 | Expenditures | 40,000 | |||||||
03/03/2024 | BPGY/2023-24/R/8 | Direct Receipts | 40,000 | 03/03/2024 | BPGY/2023-24/P/4 | Expenditures | 40,000 | |||||||
03/03/2024 | BPGY/2023-24/R/9 | Direct Receipts | 40,000 | 03/03/2024 | BPGY/2023-24/P/5 | Expenditures | 40,000 | |||||||
03/03/2024 | CCR/2023-24/R/2 | Direct Receipts | 5,021 | 03/03/2024 | BPGY/2023-24/P/6 | Expenditures | 40,000 | |||||||
03/03/2024 | CCR/2023-24/R/3 | Direct Receipts | 1,246 | 03/03/2024 | BPGY/2023-24/P/7 | Expenditures | 40,000 | |||||||
03/03/2024 | CCR/2023-24/R/4 | Direct Receipts | 1,227 | 03/03/2024 | BPGY/2023-24/P/8 | Expenditures | 40,000 | |||||||
03/03/2024 | CCR/2023-24/R/5 | Direct Receipts | 1,222 | 03/03/2024 | BPGY/2023-24/P/9 | Expenditures | 40,000 | |||||||
03/03/2024 | DRM/2023-24/R/1 | Direct Receipts | 49,590 | 03/03/2024 | HTADASA/2023-24/P/1 | Expenditures | 81,090 | |||||||
03/03/2024 | DRM/2023-24/R/2 | Direct Receipts | 49,928 | 03/03/2024 | HTADASA/2023-24/P/2 | Expenditures | 162,180 | |||||||
03/03/2024 | DRM/2023-24/R/3 | Direct Receipts | 49,721 | 03/03/2024 | MGNREGA/2023-24/P/1 | Expenditures | 15,000 | |||||||
03/03/2024 | ELECTION/2023-24/R/1 | Direct Receipts | 5,389 | 03/03/2024 | MGNREGA/2023-24/P/2 | Expenditures | 15,000 | |||||||
03/03/2024 | ELECTION/2023-24/R/2 | Direct Receipts | 2,245 | 03/03/2024 | MGNREGA/2023-24/P/3 | Expenditures | 74,800 | |||||||
03/03/2024 | ELECTION/2023-24/R/3 | Direct Receipts | 6,000 | 03/03/2024 | MLALAD/2023-24/P/1 | Expenditures | 173,984 | |||||||
03/03/2024 | ELECTION/2023-24/R/4 | Direct Receipts | 2,266 | 03/03/2024 | MPLADS/2023-24/P/2 | Expenditures | 300,000 | |||||||
03/03/2024 | ELECTION/2023-24/R/5 | Direct Receipts | 78,500 | 03/03/2024 | NOAPS/2023-24/P/13 | Expenditures | 459,700 | |||||||
03/03/2024 | HTADASA/2023-24/R/1 | Direct Receipts | 324,360 | 03/03/2024 | NOAPS/2023-24/P/14 | Expenditures | 2,108,900 | |||||||
03/03/2024 | MGNREGA/2023-24/R/1 | Direct Receipts | 735 | 03/03/2024 | NOAPS/2023-24/P/15 | Expenditures | 8,500 | |||||||
03/03/2024 | MGNREGA/2023-24/R/2 | Direct Receipts | 15,000 | 03/03/2024 | NOAPS/2023-24/P/16 | Expenditures | 54,200 | |||||||
03/03/2024 | MGNREGA/2023-24/R/3 | Direct Receipts | 814 | 03/03/2024 | NOAPS/2023-24/P/17 | Expenditures | 61,051 | |||||||
03/03/2024 | MGNREGA/2023-24/R/4 | Direct Receipts | 15,000 | 03/03/2024 | NOAPS/2023-24/P/18 | Expenditures | 471,700 | |||||||
03/03/2024 | MGNREGA/2023-24/R/5 | Direct Receipts | 74,800 | 03/03/2024 | NOAPS/2023-24/P/19 | Expenditures | 2,156,500 | |||||||
03/03/2024 | MGNREGA/2023-24/R/6 | Direct Receipts | 917 | 03/03/2024 | NOAPS/2023-24/P/20 | Expenditures | 6,000 | |||||||
03/03/2024 | MGNREGA/2023-24/R/7 | Direct Receipts | 10,800 | 03/03/2024 | NOAPS/2023-24/P/21 | Expenditures | 29,000 | |||||||
03/03/2024 | MIP/2023-24/R/1 | Direct Receipts | 1,413 | 03/03/2024 | NOAPS/2023-24/P/22 | Expenditures | 474,600 | |||||||
03/03/2024 | MIP/2023-24/R/2 | Direct Receipts | 1,423 | 03/03/2024 | NOAPS/2023-24/P/23 | Expenditures | 2,169,100 | |||||||
03/03/2024 | MIP/2023-24/R/3 | Direct Receipts | 1,417 | 03/03/2024 | NOAPS/2023-24/P/24 | Expenditures | 2,000 | |||||||
03/03/2024 | MLALAD/2023-24/R/1 | Direct Receipts | 300,000 | 03/03/2024 | NOAPS/2023-24/P/25 | Expenditures | 22,000 | |||||||
03/03/2024 | MPLADS/2023-24/R/1 | Direct Receipts | 22,715 | 03/03/2024 | NOAPS/2023-24/P/26 | Expenditures | 474,200 | |||||||
03/03/2024 | MPLADS/2023-24/R/2 | Direct Receipts | 200,146 | 03/03/2024 | NOAPS/2023-24/P/27 | Expenditures | 2,172,600 | |||||||
03/03/2024 | MPLADS/2023-24/R/3 | Direct Receipts | 900,000 | 03/03/2024 | NOAPS/2023-24/P/28 | Expenditures | 2,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/10 | Direct Receipts | 2,661,300 | 03/03/2024 | NOAPS/2023-24/P/29 | Expenditures | 472,700 | |||||||
03/03/2024 | NOAPS/2023-24/R/11 | Direct Receipts | 3,994 | 03/03/2024 | NOAPS/2023-24/P/30 | Expenditures | 2,166,800 | |||||||
03/03/2024 | NOAPS/2023-24/R/12 | Direct Receipts | 2,660,900 | 03/03/2024 | NOAPS/2023-24/P/31 | Expenditures | 1,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/13 | Direct Receipts | 2,660,500 | 03/03/2024 | NOAPS/2023-24/P/32 | Expenditures | 16,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/14 | Direct Receipts | 2,660,700 | 03/03/2024 | NOAPS/2023-24/P/33 | Expenditures | 2,168,400 | |||||||
03/03/2024 | NOAPS/2023-24/R/15 | Direct Receipts | 2,982 | 03/03/2024 | NOAPS/2023-24/P/34 | Expenditures | 473,400 | |||||||
03/03/2024 | NOAPS/2023-24/R/16 | Direct Receipts | 2,661,200 | 03/03/2024 | NOAPS/2023-24/P/35 | Expenditures | 6,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/17 | Direct Receipts | 2,660,500 | 03/03/2024 | NOAPS/2023-24/P/36 | Expenditures | 59,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/18 | Direct Receipts | 23,700 | 03/03/2024 | NOAPS/2023-24/P/37 | Expenditures | 6,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/19 | Direct Receipts | 2,621,000 | 03/03/2024 | NOAPS/2023-24/P/38 | Expenditures | 27,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/20 | Direct Receipts | 1,015,500 | 03/03/2024 | NOAPS/2023-24/P/39 | Expenditures | 4,272,600 | |||||||
03/03/2024 | NOAPS/2023-24/R/21 | Direct Receipts | 250,000 | 03/03/2024 | NOAPS/2023-24/P/40 | Expenditures | 934,400 | |||||||
03/03/2024 | NOAPS/2023-24/R/22 | Direct Receipts | 55 | 03/03/2024 | NOAPS/2023-24/P/41 | Expenditures | 163,500 | |||||||
03/03/2024 | NOAPS/2023-24/R/23 | Direct Receipts | 55,532 | 03/03/2024 | NOAPS/2023-24/P/42 | Expenditures | 852,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/24 | Direct Receipts | 2,067 | 03/03/2024 | NOAPS/2023-24/P/45 | Expenditures | 12,950 | |||||||
03/03/2024 | NOAPS/2023-24/R/25 | Direct Receipts | 1,705 | 03/03/2024 | NOAPS/2023-24/P/46 | Expenditures | 65,500 | |||||||
03/03/2024 | NOAPS/2023-24/R/26 | Direct Receipts | 90,000 | 03/03/2024 | NOAPS/2023-24/P/47 | Expenditures | 18,950 | |||||||
03/03/2024 | NOAPS/2023-24/R/27 | Direct Receipts | 1,854 | 03/03/2024 | NOAPS/2023-24/P/48 | Expenditures | 5,190 | |||||||
03/03/2024 | NOAPS/2023-24/R/3 | Direct Receipts | 950,900 | 03/03/2024 | NOAPS/2023-24/P/49 | Expenditures | 90,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/4 | Direct Receipts | 898,300 | 03/03/2024 | NOAPS/2023-24/P/50 | Expenditures | 86,675 | |||||||
03/03/2024 | NOAPS/2023-24/R/5 | Direct Receipts | 2,594,200 | 03/03/2024 | OWN/2023-24/P/100 | Expenditures | 46,212 | |||||||
03/03/2024 | NOAPS/2023-24/R/6 | Direct Receipts | 3,918 | 03/03/2024 | OWN/2023-24/P/101 | Expenditures | 102,133 | |||||||
03/03/2024 | NOAPS/2023-24/R/7 | Direct Receipts | 2,594,200 | 03/03/2024 | OWN/2023-24/P/102 | Expenditures | 5,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/8 | Direct Receipts | 2,295,200 | 03/03/2024 | OWN/2023-24/P/103 | Expenditures | 3,016,000 | |||||||
03/03/2024 | NOAPS/2023-24/R/9 | Direct Receipts | 62,500 | 03/03/2024 | OWN/2023-24/P/104 | Expenditures | 8,833,000 | |||||||
03/03/2024 | OWN/2023-24/R/24 | Direct Receipts | 9,000 | 03/03/2024 | OWN/2023-24/P/105 | Expenditures | 376,247 | |||||||
03/03/2024 | OWN/2023-24/R/25 | Direct Receipts | 6,000 | 03/03/2024 | OWN/2023-24/P/106 | Expenditures | 186,000 | |||||||
03/03/2024 | OWN/2023-24/R/26 | Direct Receipts | 700,000 | 03/03/2024 | OWN/2023-24/P/107 | Expenditures | 983,032 | |||||||
03/03/2024 | OWN/2023-24/R/27 | Direct Receipts | 5,235 | 03/03/2024 | OWN/2023-24/P/108 | Expenditures | 996,807 | |||||||
03/03/2024 | OWN/2023-24/R/28 | Direct Receipts | 26,000 | 03/03/2024 | OWN/2023-24/P/109 | Advances | 50,000 | |||||||
03/03/2024 | OWN/2023-24/R/29 | Direct Receipts | 285,600 | 03/03/2024 | OWN/2023-24/P/110 | Expenditures | 245,000 | |||||||
03/03/2024 | OWN/2023-24/R/30 | Direct Receipts | 409,286 | 03/03/2024 | OWN/2023-24/P/111 | Expenditures | 40,600 | |||||||
03/03/2024 | OWN/2023-24/R/31 | Direct Receipts | 4,200,000 | 03/03/2024 | OWN/2023-24/P/112 | Expenditures | 7,251 | |||||||
03/03/2024 | OWN/2023-24/R/32 | Direct Receipts | 15,000 | 03/03/2024 | OWN/2023-24/P/113 | Expenditures | 55,000 | |||||||
03/03/2024 | OWN/2023-24/R/33 | Direct Receipts | 20,000 | 03/03/2024 | OWN/2023-24/P/114 | Expenditures | 590,800 | |||||||
03/03/2024 | OWN/2023-24/R/34 | Direct Receipts | 1,597,000 | 03/03/2024 | OWN/2023-24/P/115 | Expenditures | 88,400 | |||||||
03/03/2024 | OWN/2023-24/R/35 | Direct Receipts | 1,100,000 | 03/03/2024 | OWN/2023-24/P/116 | Expenditures | 125,000 | |||||||
03/03/2024 | OWN/2023-24/R/36 | Direct Receipts | 60,000 | 03/03/2024 | OWN/2023-24/P/117 | Expenditures | 125,000 | |||||||
03/03/2024 | OWN/2023-24/R/37 | Direct Receipts | 300,000 | 03/03/2024 | OWN/2023-24/P/118 | Expenditures | 6,324 | |||||||
03/03/2024 | OWN/2023-24/R/38 | Direct Receipts | 11,849,000 | 03/03/2024 | OWN/2023-24/P/119 | Expenditures | 25,000 | |||||||
03/03/2024 | OWN/2023-24/R/39 | Direct Receipts | 74,580 | 03/03/2024 | OWN/2023-24/P/120 | Expenditures | 1,846 | |||||||
03/03/2024 | OWN/2023-24/R/40 | Direct Receipts | 10,000 | 03/03/2024 | OWN/2023-24/P/121 | Expenditures | 26,000 | |||||||
03/03/2024 | RR/2023-24/R/1 | Direct Receipts | 2,851 | 03/03/2024 | OWN/2023-24/P/122 | Expenditures | 9,500 | |||||||
03/03/2024 | RR/2023-24/R/2 | Direct Receipts | 2,870 | 03/03/2024 | OWN/2023-24/P/123 | Expenditures | 4,988 | |||||||
03/03/2024 | RR/2023-24/R/3 | Direct Receipts | 2,858 | 03/03/2024 | OWN/2023-24/P/124 | Expenditures | 5,701 | |||||||
03/03/2024 | SAGY/2023-24/R/1 | Direct Receipts | 886 | 03/03/2024 | OWN/2023-24/P/78 | Expenditures | 3,064 | |||||||
03/03/2024 | SAGY/2023-24/R/2 | Direct Receipts | 893 | 03/03/2024 | OWN/2023-24/P/79 | Expenditures | 8,825 | |||||||
03/03/2024 | SAGY/2023-24/R/3 | Direct Receipts | 900 | 03/03/2024 | OWN/2023-24/P/80 | Expenditures | 22,800 | |||||||
03/03/2024 | SDPF/2023-24/R/1 | Direct Receipts | 6,039 | 03/03/2024 | OWN/2023-24/P/81 | Expenditures | 7,100 | |||||||
03/03/2024 | SDPF/2023-24/R/2 | Direct Receipts | 6,151 | 03/03/2024 | OWN/2023-24/P/82 | Expenditures | 90,000 | |||||||
03/03/2024 | SDPF/2023-24/R/3 | Direct Receipts | 800,000 | 03/03/2024 | OWN/2023-24/P/83 | Expenditures | 200,800 | |||||||
03/03/2024 | SDPF/2023-24/R/4 | Direct Receipts | 600,000 | 03/03/2024 | OWN/2023-24/P/84 | Expenditures | 120,000 | |||||||
03/03/2024 | TS/2023-24/R/1 | Direct Receipts | 5,481 | 03/03/2024 | OWN/2023-24/P/85 | Expenditures | 93,000 | |||||||
03/03/2024 | TS/2023-24/R/10 | Direct Receipts | 106,439 | 03/03/2024 | OWN/2023-24/P/86 | Expenditures | 78,000 | |||||||
03/03/2024 | TS/2023-24/R/11 | Direct Receipts | 4,050,000 | 03/03/2024 | OWN/2023-24/P/87 | Expenditures | 192,000 | |||||||
03/03/2024 | TS/2023-24/R/12 | Direct Receipts | 195,000 | 03/03/2024 | OWN/2023-24/P/88 | Expenditures | 189,692 | |||||||
03/03/2024 | TS/2023-24/R/2 | Direct Receipts | 150,000 | 03/03/2024 | OWN/2023-24/P/89 | Expenditures | 4,000 | |||||||
03/03/2024 | TS/2023-24/R/3 | Direct Receipts | 34,515 | 03/03/2024 | OWN/2023-24/P/90 | Expenditures | 10,635 | |||||||
03/03/2024 | TS/2023-24/R/4 | Direct Receipts | 196,000 | 03/03/2024 | OWN/2023-24/P/91 | Advances | 100,000 | |||||||
03/03/2024 | TS/2023-24/R/5 | Direct Receipts | 1,240,000 | 03/03/2024 | OWN/2023-24/P/92 | Expenditures | 505,000 | |||||||
03/03/2024 | TS/2023-24/R/6 | Direct Receipts | 54,805 | 03/03/2024 | OWN/2023-24/P/93 | Expenditures | 10,000 | |||||||
03/03/2024 | TS/2023-24/R/7 | Direct Receipts | 10,000,000 | 03/03/2024 | OWN/2023-24/P/94 | Expenditures | 19,676 | |||||||
03/03/2024 | TS/2023-24/R/8 | Direct Receipts | 1,506,000 | 03/03/2024 | OWN/2023-24/P/95 | Expenditures | 154,620 | |||||||
03/03/2024 | TS/2023-24/R/9 | Direct Receipts | 10,480,000 | 03/03/2024 | OWN/2023-24/P/96 | Expenditures | 110,337 | |||||||
06/03/2024 | AWC/2023-24/R/8 | Direct Receipts | 100,000 | 03/03/2024 | OWN/2023-24/P/97 | Expenditures | 20,000 | |||||||
07/03/2024 | 5THSFC/2023-24/R/83 | Direct Receipts | 16,716 | 03/03/2024 | OWN/2023-24/P/98 | Advances | 150,000 | |||||||
07/03/2024 | 5THSFC/2023-24/R/84 | Direct Receipts | 8,780 | 03/03/2024 | OWN/2023-24/P/99 | Expenditures | 50,000 | |||||||
07/03/2024 | 5THSFC/2023-24/R/85 | Direct Receipts | 22,195 | 03/03/2024 | SDPF/2023-24/P/1 | Expenditures | 93,177 | |||||||
07/03/2024 | 5THSFC/2023-24/R/86 | Direct Receipts | 627,174 | 03/03/2024 | SDPF/2023-24/P/2 | Advances | 150,000 | |||||||
11/03/2024 | 5THSFC/2023-24/R/87 | Direct Receipts | 13,302 | 03/03/2024 | SDPF/2023-24/P/3 | Advances | 100,000 | |||||||
12/03/2024 | OWN/2023-24/R/41 | Direct Receipts | 100,000 | 03/03/2024 | TS/2023-24/P/1 | Expenditures | 333,820 | |||||||
13/03/2024 | 5THSFC/2023-24/R/88 | Direct Receipts | 8,788 | 03/03/2024 | TS/2023-24/P/10 | Expenditures | 40,000 | |||||||
13/03/2024 | 5THSFC/2023-24/R/89 | Direct Receipts | 14,000 | 03/03/2024 | TS/2023-24/P/11 | Expenditures | 40,000 | |||||||
13/03/2024 | 5THSFC/2023-24/R/90 | Direct Receipts | 17,048 | 03/03/2024 | TS/2023-24/P/12 | Expenditures | 40,000 | |||||||
13/03/2024 | 5THSFC/2023-24/R/91 | Direct Receipts | 17,072 | 03/03/2024 | TS/2023-24/P/13 | Expenditures | 40,000 | |||||||
13/03/2024 | OWN/2023-24/R/42 | Direct Receipts | 3,000 | 03/03/2024 | TS/2023-24/P/14 | Expenditures | 40,000 | |||||||
16/03/2024 | 5THSFC/2023-24/R/92 | Direct Receipts | 4,348 | 03/03/2024 | TS/2023-24/P/15 | Expenditures | 40,000 | |||||||
18/03/2024 | 5THSFC/2023-24/R/93 | Direct Receipts | 14,355 | 03/03/2024 | TS/2023-24/P/16 | Expenditures | 40,000 | |||||||
22/03/2024 | BKY/2023-24/R/12 | Direct Receipts | 4,753 | 03/03/2024 | TS/2023-24/P/17 | Expenditures | 40,000 | |||||||
22/03/2024 | BKY/2023-24/R/13 | Direct Receipts | 4,528 | 03/03/2024 | TS/2023-24/P/18 | Expenditures | 40,000 | |||||||
25/03/2024 | 4THSFC/2023-24/R/4 | Direct Receipts | 2,773 | 03/03/2024 | TS/2023-24/P/19 | Expenditures | 40,000 | |||||||
25/03/2024 | CCR/2023-24/R/6 | Direct Receipts | 1,227 | 03/03/2024 | TS/2023-24/P/2 | Expenditures | 685,461 | |||||||
25/03/2024 | DRM/2023-24/R/4 | Direct Receipts | 49,928 | 03/03/2024 | TS/2023-24/P/20 | Expenditures | 40,000 | |||||||
25/03/2024 | ELECTION/2023-24/R/6 | Direct Receipts | 2,558 | 03/03/2024 | TS/2023-24/P/21 | Expenditures | 40,000 | |||||||
25/03/2024 | MIP/2023-24/R/4 | Direct Receipts | 1,423 | 03/03/2024 | TS/2023-24/P/22 | Expenditures | 40,000 | |||||||
25/03/2024 | NOAPS/2023-24/R/28 | Direct Receipts | 1,102 | 03/03/2024 | TS/2023-24/P/23 | Expenditures | 40,000 | |||||||
25/03/2024 | OWN/2023-24/R/43 | Direct Receipts | 6,500 | 03/03/2024 | TS/2023-24/P/24 | Expenditures | 40,000 | |||||||
25/03/2024 | RR/2023-24/R/4 | Direct Receipts | 2,870 | 03/03/2024 | TS/2023-24/P/25 | Expenditures | 40,000 | |||||||
25/03/2024 | TS/2023-24/R/13 | Direct Receipts | 187,970 | 03/03/2024 | TS/2023-24/P/26 | Expenditures | 40,000 | |||||||
31/03/2024 | AGAV/2023-24/R/4 | Direct Receipts | 88,021 | 03/03/2024 | TS/2023-24/P/27 | Expenditures | 40,000 | |||||||
31/03/2024 | AWC/2023-24/R/9 | Direct Receipts | 99,138 | 03/03/2024 | TS/2023-24/P/28 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/15 | Direct Receipts | 16 | 03/03/2024 | TS/2023-24/P/29 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/16 | Direct Receipts | 13,192 | 03/03/2024 | TS/2023-24/P/3 | Expenditures | 314,539 | |||||||
31/03/2024 | BKY/2023-24/R/17 | Direct Receipts | 2,696 | 03/03/2024 | TS/2023-24/P/30 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/18 | Direct Receipts | 46 | 03/03/2024 | TS/2023-24/P/31 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/19 | Direct Receipts | 16,904 | 03/03/2024 | TS/2023-24/P/32 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/20 | Direct Receipts | 20,564 | 03/03/2024 | TS/2023-24/P/33 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/21 | Direct Receipts | 27,544 | 03/03/2024 | TS/2023-24/P/34 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/22 | Direct Receipts | 21,776 | 03/03/2024 | TS/2023-24/P/35 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/23 | Direct Receipts | 10,308 | 03/03/2024 | TS/2023-24/P/36 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/24 | Direct Receipts | 13,576 | 03/03/2024 | TS/2023-24/P/37 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/25 | Direct Receipts | 17,584 | 03/03/2024 | TS/2023-24/P/38 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/26 | Direct Receipts | 30,000 | 03/03/2024 | TS/2023-24/P/39 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/27 | Direct Receipts | 12,000 | 03/03/2024 | TS/2023-24/P/4 | Expenditures | 791,542 | |||||||
31/03/2024 | BKY/2023-24/R/28 | Direct Receipts | 21,976 | 03/03/2024 | TS/2023-24/P/40 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/29 | Direct Receipts | 6,840 | 03/03/2024 | TS/2023-24/P/41 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/30 | Direct Receipts | 2,222 | 03/03/2024 | TS/2023-24/P/42 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/31 | Direct Receipts | 2,813 | 03/03/2024 | TS/2023-24/P/43 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/32 | Direct Receipts | 9,196 | 03/03/2024 | TS/2023-24/P/44 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/33 | Direct Receipts | 13,172 | 03/03/2024 | TS/2023-24/P/45 | Expenditures | 400,000 | |||||||
31/03/2024 | BKY/2023-24/R/34 | Direct Receipts | 15,000 | 03/03/2024 | TS/2023-24/P/46 | Expenditures | 1,000,000 | |||||||
31/03/2024 | BKY/2023-24/R/35 | Direct Receipts | 17,580 | 03/03/2024 | TS/2023-24/P/47 | Expenditures | 1,000,000 | |||||||
31/03/2024 | BKY/2023-24/R/36 | Direct Receipts | 9,943 | 03/03/2024 | TS/2023-24/P/48 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/37 | Direct Receipts | 17,132 | 03/03/2024 | TS/2023-24/P/49 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/38 | Direct Receipts | 1,267 | 03/03/2024 | TS/2023-24/P/5 | Expenditures | 708,083 | |||||||
31/03/2024 | BKY/2023-24/R/39 | Direct Receipts | 12,000 | 03/03/2024 | TS/2023-24/P/50 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/40 | Direct Receipts | 5,587 | 03/03/2024 | TS/2023-24/P/51 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/41 | Direct Receipts | 13,752 | 03/03/2024 | TS/2023-24/P/52 | Expenditures | 40,000 | |||||||
31/03/2024 | BKY/2023-24/R/42 | Direct Receipts | 2,081 | 03/03/2024 | TS/2023-24/P/53 | Expenditures | 40,000 | |||||||
31/03/2024 | MGNREGA/2023-24/R/8 | Direct Receipts | 942 | 03/03/2024 | TS/2023-24/P/54 | Expenditures | 180,000 | |||||||
31/03/2024 | MLALAD/2023-24/R/2 | Direct Receipts | 6,950 | 03/03/2024 | TS/2023-24/P/55 | Expenditures | 450,000 | |||||||
31/03/2024 | SAGY/2023-24/R/4 | Direct Receipts | 907 | 03/03/2024 | TS/2023-24/P/56 | Expenditures | 1,000,000 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 223,575 | 03/03/2024 | TS/2023-24/P/6 | Expenditures | 400,000 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 335,368 | 03/03/2024 | TS/2023-24/P/7 | Expenditures | 160,000 | |||||||
Reverse Receipt -PFMS | 03/03/2024 | TS/2023-24/P/9 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | 5THSFC/2023-24/P/75 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2024 | 5THSFC/2023-24/P/76 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2024 | 5THSFC/2023-24/P/77 | Expenditures | 399,821 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | 5THSFC/2023-24/P/78 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | 5THSFC/2023-24/P/79 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | 5THSFC/2023-24/P/80 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | 5THSFC/2023-24/P/81 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | NOAPS/2023-24/P/43 | Expenditures | 4,335,400 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | NOAPS/2023-24/P/44 | Expenditures | 943,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | TS/2023-24/P/57 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | TS/2023-24/P/58 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | TS/2023-24/P/59 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | TS/2023-24/P/60 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | TS/2023-24/P/61 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | TS/2023-24/P/62 | Expenditures | 310,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | TS/2023-24/P/63 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | 5THSFC/2023-24/P/82 | Expenditures | 371,769 | ||||||||||
Reverse Receipt -PFMS | 18/03/2024 | 5THSFC/2023-24/P/83 | Expenditures | 393,146 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | BKY/2023-24/P/32 | Expenditures | 4,753 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | BKY/2023-24/P/33 | Expenditures | 4,528 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | TS/2023-24/P/64 | Expenditures | 409,310 | ||||||||||
Reverse Receipt -PFMS | 28/03/2024 | TS/2023-24/P/65 | Expenditures | 190,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:13 PM. |