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.) |
01/07/2022 | CDPTF/2022-23/R/3 | Direct Receipts | 1,655 | 01/07/2022 | BYSY/2022-23/P/1 | Expenditures | 94.4 | 30/07/2022 | ELECTION/2022-23/J/2 | 18,600 | ||||
01/07/2022 | CGF/2022-23/R/2 | Direct Receipts | 14,275 | 01/07/2022 | ELECTION/2022-23/P/13 | Advances | 85,000 | 30/07/2022 | ELECTION/2022-23/J/3 | 343,008 | ||||
01/07/2022 | MBPY/2022-23/R/6 | Direct Receipts | 7,686 | 01/07/2022 | ELECTION/2022-23/P/14 | Expenditures | 85,000 | |||||||
01/07/2022 | MLALAD/2022-23/R/73 | Direct Receipts | 6,784 | 01/07/2022 | ELECTION/2022-23/P/15 | Advances | 435,000 | |||||||
01/07/2022 | MLALAD/2022-23/R/74 | Direct Receipts | 6,709 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 50,760 | |||||||
01/07/2022 | MLALAD/2022-23/R/75 | Direct Receipts | 8,325 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,528,040 | |||||||
01/07/2022 | MLALAD/2022-23/R/76 | Direct Receipts | 10,055 | 01/07/2022 | PMGAY/2022-23/P/10 | Expenditures | 5,737 | |||||||
01/07/2022 | MLALAD/2022-23/R/77 | Direct Receipts | 6,734 | 01/07/2022 | PMGAY/2022-23/P/17 | Receipt Cancellation | 37,286 | |||||||
01/07/2022 | MLALAD/2022-23/R/78 | Direct Receipts | 6,716 | 01/07/2022 | PMGAY/2022-23/P/9 | Expenditures | 34,178 | |||||||
01/07/2022 | MLALAD/2022-23/R/79 | Direct Receipts | 6,784 | 01/07/2022 | SSAOC/2022-23/P/82 | Expenditures | 102,835 | |||||||
01/07/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 2,449 | 01/07/2022 | SSAOC/2022-23/P/83 | Expenditures | 608,201 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 01/07/2022 | SSAOC/2022-23/P/84 | Expenditures | 283,877 | |||||||
01/07/2022 | PMGAY/2022-23/R/12 | Direct Receipts | 34,178 | 01/07/2022 | SSAOC/2022-23/P/85 | Expenditures | 75,476 | |||||||
01/07/2022 | PMGAY/2022-23/R/13 | Direct Receipts | 5,737 | 01/07/2022 | SSAOC/2022-23/P/86 | Expenditures | 32,100 | |||||||
01/07/2022 | PPD/2022-23/R/4 | Direct Receipts | 234 | 01/07/2022 | SSAOC/2022-23/P/87 | Expenditures | 383,398 | |||||||
01/07/2022 | SFC/2022-23/R/80 | Direct Receipts | 21,760 | 01/07/2022 | SSAOC/2022-23/P/88 | Expenditures | 65,895 | |||||||
01/07/2022 | SFC/2022-23/R/81 | Direct Receipts | 9,170 | 01/07/2022 | SSAOC/2022-23/P/90 | Expenditures | 20,128 | |||||||
01/07/2022 | SFC/2022-23/R/82 | Direct Receipts | 20,836 | 01/07/2022 | SSAOC/2022-23/P/91 | Expenditures | 9,582 | |||||||
01/07/2022 | SSAOC/2022-23/R/82 | Direct Receipts | 102,835 | 01/07/2022 | SSAOC/2022-23/P/92 | Expenditures | 44,540 | |||||||
01/07/2022 | SSAOC/2022-23/R/83 | Direct Receipts | 608,201 | 02/07/2022 | ELECTION/2022-23/P/16 | Expenditures | 2 | |||||||
01/07/2022 | SSAOC/2022-23/R/84 | Direct Receipts | 283,877 | 02/07/2022 | ELECTION/2022-23/P/17 | Expenditures | 2 | |||||||
01/07/2022 | SSAOC/2022-23/R/85 | Direct Receipts | 75,476 | 02/07/2022 | ELECTION/2022-23/P/20 | Expenditures | 616,000 | |||||||
01/07/2022 | SSAOC/2022-23/R/86 | Direct Receipts | 32,100 | 02/07/2022 | ELECTION/2022-23/P/21 | Expenditures | 7,000 | |||||||
01/07/2022 | SSAOC/2022-23/R/87 | Direct Receipts | 383,398 | 02/07/2022 | ELECTION/2022-23/P/22 | Expenditures | 75,000 | |||||||
01/07/2022 | SSAOC/2022-23/R/88 | Direct Receipts | 65,895 | 04/07/2022 | DMF/2022-23/P/35 | Expenditures | 304,795 | |||||||
01/07/2022 | SSAOC/2022-23/R/89 | Direct Receipts | 20,128 | 04/07/2022 | DMF/2022-23/P/37 | Expenditures | 412,076 | |||||||
01/07/2022 | SSAOC/2022-23/R/90 | Direct Receipts | 9,582 | 04/07/2022 | DMF/2022-23/P/38 | Expenditures | 399,141 | |||||||
01/07/2022 | SSAOC/2022-23/R/91 | Direct Receipts | 44,540 | 04/07/2022 | MLALAD/2022-23/P/133 | Expenditures | 185,597 | |||||||
02/07/2022 | ELECTION/2022-23/R/100 | Direct Receipts | 85,000 | 04/07/2022 | MLALAD/2022-23/P/135 | Expenditures | 2,000 | |||||||
02/07/2022 | ELECTION/2022-23/R/99 | Direct Receipts | 435,000 | 04/07/2022 | MLALAD/2022-23/P/136 | Expenditures | 6,730 | |||||||
02/07/2022 | MLALAD/2022-23/R/80 | Direct Receipts | 22,028 | 04/07/2022 | SBM/2022-23/P/19 | Expenditures | 600,950 | |||||||
02/07/2022 | MLALAD/2022-23/R/81 | Direct Receipts | 13,604 | 05/07/2022 | DMF/2022-23/P/36 | Expenditures | 535,073 | |||||||
02/07/2022 | MLALAD/2022-23/R/82 | Direct Receipts | 6,792 | 05/07/2022 | MLALAD/2022-23/P/134 | Expenditures | 5,673 | |||||||
02/07/2022 | MLALAD/2022-23/R/83 | Direct Receipts | 8,784 | 05/07/2022 | PMGAY/2022-23/P/11 | Expenditures | 29,000 | |||||||
02/07/2022 | MLALAD/2022-23/R/84 | Direct Receipts | 6,792 | 05/07/2022 | PMGAY/2022-23/P/12 | Expenditures | 4,965 | |||||||
02/07/2022 | MLALAD/2022-23/R/85 | Direct Receipts | 8,744 | 05/07/2022 | SFC/2022-23/P/250 | Expenditures | 100,306 | |||||||
02/07/2022 | MLALAD/2022-23/R/86 | Direct Receipts | 8,808 | 05/07/2022 | SFC/2022-23/P/251 | Expenditures | 465,647 | |||||||
02/07/2022 | MLALAD/2022-23/R/87 | Direct Receipts | 8,792 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,660,435 | |||||||
02/07/2022 | MLALAD/2022-23/R/88 | Direct Receipts | 6,792 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 550,475 | |||||||
02/07/2022 | MLALAD/2022-23/R/89 | Direct Receipts | 8,800 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 39,487 | |||||||
02/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,052 | 06/07/2022 | ELECTION/2022-23/P/6 | Expenditures | 14,250 | |||||||
02/07/2022 | SFC/2022-23/R/132 | Direct Receipts | 483,002 | 06/07/2022 | ELECTION/2022-23/P/7 | Expenditures | 25,000 | |||||||
02/07/2022 | SFC/2022-23/R/133 | Direct Receipts | 33,956 | 06/07/2022 | ELECTION/2022-23/P/8 | Expenditures | 30,000 | |||||||
02/07/2022 | SFC/2022-23/R/134 | Direct Receipts | 21,792 | 06/07/2022 | ELECTION/2022-23/P/9 | Expenditures | 2,500 | |||||||
02/07/2022 | SFC/2022-23/R/135 | Direct Receipts | 33,848 | 06/07/2022 | MLALAD/2022-23/P/138 | Expenditures | 5,559 | |||||||
02/07/2022 | SFC/2022-23/R/136 | Direct Receipts | 20,120 | 06/07/2022 | MLALAD/2022-23/P/139 | Expenditures | 2,000 | |||||||
02/07/2022 | SFC/2022-23/R/137 | Direct Receipts | 17,512 | 06/07/2022 | MLALAD/2022-23/P/140 | Expenditures | 6,768 | |||||||
04/07/2022 | MLALAD/2022-23/R/52 | Direct Receipts | 200,000 | 06/07/2022 | MLALAD/2022-23/P/142 | Expenditures | 3,503 | |||||||
04/07/2022 | SBM/2022-23/R/20 | Direct Receipts | 600,950 | 06/07/2022 | MLALAD/2022-23/P/143 | Expenditures | 1,217 | |||||||
05/07/2022 | PMGAY/2022-23/R/14 | Direct Receipts | 29,000 | 06/07/2022 | MLALAD/2022-23/P/144 | Expenditures | 4,038 | |||||||
05/07/2022 | PMGAY/2022-23/R/15 | Direct Receipts | 4,965 | 06/07/2022 | MLALAD/2022-23/P/145 | Expenditures | 185,343 | |||||||
06/07/2022 | MLALAD/2022-23/R/53 | Direct Receipts | 200,000 | 06/07/2022 | MLALAD/2022-23/P/146 | Expenditures | 3,857 | |||||||
06/07/2022 | MLALAD/2022-23/R/54 | Direct Receipts | 121,731 | 06/07/2022 | MLALAD/2022-23/P/147 | Expenditures | 2,000 | |||||||
06/07/2022 | MLALAD/2022-23/R/55 | Direct Receipts | 200,000 | 06/07/2022 | MLALAD/2022-23/P/148 | Expenditures | 8,800 | |||||||
06/07/2022 | SFC/2022-23/R/65 | Direct Receipts | 1,000,000 | 06/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
06/07/2022 | SFC/2022-23/R/66 | Direct Receipts | 200,000 | 06/07/2022 | SFC/2022-23/P/148 | Expenditures | 924,818 | |||||||
06/07/2022 | SFC/2022-23/R/67 | Direct Receipts | 200,000 | 06/07/2022 | SFC/2022-23/P/149 | Expenditures | 22,939 | |||||||
06/07/2022 | SSAOC/2022-23/R/100 | Direct Receipts | 27,888 | 06/07/2022 | SFC/2022-23/P/150 | Expenditures | 10,000 | |||||||
06/07/2022 | SSAOC/2022-23/R/101 | Direct Receipts | 19,890 | 06/07/2022 | SFC/2022-23/P/151 | Expenditures | 42,243 | |||||||
06/07/2022 | SSAOC/2022-23/R/102 | Direct Receipts | 19,890 | 06/07/2022 | SFC/2022-23/P/152 | Expenditures | 189,169 | |||||||
06/07/2022 | SSAOC/2022-23/R/103 | Direct Receipts | 500,000 | 06/07/2022 | SFC/2022-23/P/153 | Expenditures | 699 | |||||||
06/07/2022 | SSAOC/2022-23/R/104 | Direct Receipts | 400,000 | 06/07/2022 | SFC/2022-23/P/154 | Expenditures | 2,000 | |||||||
06/07/2022 | SSAOC/2022-23/R/105 | Direct Receipts | 31,178 | 06/07/2022 | SFC/2022-23/P/155 | Expenditures | 8,132 | |||||||
06/07/2022 | SSAOC/2022-23/R/106 | Direct Receipts | 20,000 | 06/07/2022 | SFC/2022-23/P/156 | Expenditures | 185,287 | |||||||
06/07/2022 | SSAOC/2022-23/R/92 | Direct Receipts | 27,800 | 06/07/2022 | SFC/2022-23/P/157 | Expenditures | 3,885 | |||||||
06/07/2022 | SSAOC/2022-23/R/93 | Direct Receipts | 50,697 | 06/07/2022 | SFC/2022-23/P/158 | Expenditures | 2,000 | |||||||
06/07/2022 | SSAOC/2022-23/R/94 | Direct Receipts | 65,032 | 06/07/2022 | SFC/2022-23/P/159 | Expenditures | 8,828 | |||||||
06/07/2022 | SSAOC/2022-23/R/95 | Direct Receipts | 32,514 | 06/07/2022 | SSAOC/2022-23/P/100 | Expenditures | 27,888 | |||||||
06/07/2022 | SSAOC/2022-23/R/96 | Direct Receipts | 68,430 | 06/07/2022 | SSAOC/2022-23/P/101 | Expenditures | 19,890 | |||||||
06/07/2022 | SSAOC/2022-23/R/97 | Direct Receipts | 41,833 | 06/07/2022 | SSAOC/2022-23/P/102 | Expenditures | 19,890 | |||||||
06/07/2022 | SSAOC/2022-23/R/98 | Direct Receipts | 890,800 | 06/07/2022 | SSAOC/2022-23/P/103 | Expenditures | 500,000 | |||||||
06/07/2022 | SSAOC/2022-23/R/99 | Direct Receipts | 623,560 | 06/07/2022 | SSAOC/2022-23/P/104 | Expenditures | 400,000 | |||||||
07/07/2022 | MBPY/2022-23/R/7 | Direct Receipts | 70,000 | 06/07/2022 | SSAOC/2022-23/P/105 | Expenditures | 31,178 | |||||||
08/07/2022 | MLALAD/2022-23/R/90 | Direct Receipts | 6,730 | 06/07/2022 | SSAOC/2022-23/P/106 | Expenditures | 20,000 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,052,100 | 06/07/2022 | SSAOC/2022-23/P/89 | Expenditures | 27,800 | |||||||
12/07/2022 | SFC/2022-23/R/68 | Direct Receipts | 486,190 | 06/07/2022 | SSAOC/2022-23/P/93 | Expenditures | 50,697 | |||||||
13/07/2022 | MLALAD/2022-23/R/91 | Direct Receipts | 8,800 | 06/07/2022 | SSAOC/2022-23/P/94 | Expenditures | 65,032 | |||||||
13/07/2022 | MLALAD/2022-23/R/92 | Direct Receipts | 6,768 | 06/07/2022 | SSAOC/2022-23/P/95 | Expenditures | 32,514 | |||||||
13/07/2022 | MLALAD/2022-23/R/93 | Direct Receipts | 4,038 | 06/07/2022 | SSAOC/2022-23/P/96 | Expenditures | 68,430 | |||||||
13/07/2022 | PMGAY/2022-23/R/10 | Direct Receipts | 215,000 | 06/07/2022 | SSAOC/2022-23/P/97 | Expenditures | 41,833 | |||||||
13/07/2022 | SFC/2022-23/R/83 | Direct Receipts | 8,828 | 06/07/2022 | SSAOC/2022-23/P/98 | Expenditures | 890,800 | |||||||
13/07/2022 | SFC/2022-23/R/84 | Direct Receipts | 42,243 | 06/07/2022 | SSAOC/2022-23/P/99 | Expenditures | 623,560 | |||||||
13/07/2022 | SFC/2022-23/R/85 | Direct Receipts | 8,132 | 11/07/2022 | MLALAD/2022-23/P/137 | Expenditures | 185,673 | |||||||
14/07/2022 | DMF/2022-23/R/2 | Direct Receipts | 8,200,000 | 11/07/2022 | MLALAD/2022-23/P/141 | Expenditures | 112,973 | |||||||
16/07/2022 | SFC/2022-23/R/86 | Direct Receipts | 19,779 | 12/07/2022 | DMF/2022-23/P/39 | Expenditures | 624,809 | |||||||
18/07/2022 | MLALAD/2022-23/R/56 | Direct Receipts | 200,000 | 12/07/2022 | SFC/2022-23/P/160 | Expenditures | 460,520 | |||||||
18/07/2022 | MLALAD/2022-23/R/57 | Direct Receipts | 400,000 | 12/07/2022 | SFC/2022-23/P/161 | Expenditures | 1,029 | |||||||
18/07/2022 | MLALAD/2022-23/R/58 | Direct Receipts | 500,000 | 12/07/2022 | SFC/2022-23/P/162 | Expenditures | 4,862 | |||||||
18/07/2022 | MLALAD/2022-23/R/59 | Direct Receipts | 200,000 | 12/07/2022 | SFC/2022-23/P/163 | Expenditures | 19,779 | |||||||
18/07/2022 | MLALAD/2022-23/R/60 | Direct Receipts | 200,000 | 13/07/2022 | DMF/2022-23/P/40 | Expenditures | 246,020 | |||||||
18/07/2022 | SBM/2022-23/R/21 | Direct Receipts | 372,000 | 13/07/2022 | DMF/2022-23/P/41 | Expenditures | 580,421 | |||||||
18/07/2022 | SBM/2022-23/R/22 | Direct Receipts | 337,500 | 13/07/2022 | DMF/2022-23/P/42 | Expenditures | 260,039 | |||||||
18/07/2022 | SFC/2022-23/R/69 | Direct Receipts | 350,000 | 13/07/2022 | DMF/2022-23/P/43 | Expenditures | 295,252 | |||||||
18/07/2022 | SFC/2022-23/R/70 | Direct Receipts | 300,000 | 13/07/2022 | DMF/2022-23/P/44 | Expenditures | 689,158 | |||||||
18/07/2022 | SFC/2022-23/R/71 | Direct Receipts | 368,381 | 13/07/2022 | PMGAY/2022-23/P/7 | Expenditures | 215,000 | |||||||
19/07/2022 | MBPY/2022-23/R/8 | Direct Receipts | 364,641 | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 222,165 | |||||||
21/07/2022 | MLALAD/2022-23/R/94 | Direct Receipts | 17,390 | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 275,069 | |||||||
21/07/2022 | MLALAD/2022-23/R/95 | Direct Receipts | 16,539 | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 212,149 | |||||||
21/07/2022 | MLALAD/2022-23/R/96 | Direct Receipts | 8,692 | 18/07/2022 | DMF/2022-23/P/45 | Expenditures | 607,037 | |||||||
21/07/2022 | MLALAD/2022-23/R/97 | Direct Receipts | 8,695 | 18/07/2022 | DMF/2022-23/P/46 | Expenditures | 493,181 | |||||||
21/07/2022 | MLALAD/2022-23/R/98 | Direct Receipts | 8,731 | 18/07/2022 | DMF/2022-23/P/47 | Expenditures | 517,774 | |||||||
21/07/2022 | SFC/2022-23/R/87 | Direct Receipts | 12,450 | 18/07/2022 | MLALAD/2022-23/P/149 | Expenditures | 183,059 | |||||||
21/07/2022 | SFC/2022-23/R/88 | Direct Receipts | 14,180 | 18/07/2022 | MLALAD/2022-23/P/150 | Expenditures | 6,210 | |||||||
21/07/2022 | SFC/2022-23/R/89 | Direct Receipts | 15,018 | 18/07/2022 | MLALAD/2022-23/P/151 | Expenditures | 2,000 | |||||||
25/07/2022 | SFC/2022-23/R/103 | Direct Receipts | 1,515,285 | 18/07/2022 | MLALAD/2022-23/P/152 | Expenditures | 8,731 | |||||||
25/07/2022 | SFC/2022-23/R/104 | Direct Receipts | 1,514,393 | 18/07/2022 | MLALAD/2022-23/P/153 | Expenditures | 367,337 | |||||||
25/07/2022 | SFC/2022-23/R/90 | Direct Receipts | 79,175 | 18/07/2022 | MLALAD/2022-23/P/154 | Expenditures | 11,273 | |||||||
25/07/2022 | SFC/2022-23/R/91 | Direct Receipts | 122,425 | 18/07/2022 | MLALAD/2022-23/P/155 | Expenditures | 4,000 | |||||||
25/07/2022 | SSAOC/2022-23/R/107 | Direct Receipts | 102,835 | 18/07/2022 | MLALAD/2022-23/P/156 | Expenditures | 17,390 | |||||||
25/07/2022 | SSAOC/2022-23/R/108 | Direct Receipts | 571,709 | 18/07/2022 | MLALAD/2022-23/P/157 | Expenditures | 463,318 | |||||||
25/07/2022 | SSAOC/2022-23/R/109 | Direct Receipts | 283,877 | 18/07/2022 | MLALAD/2022-23/P/158 | Expenditures | 15,143 | |||||||
25/07/2022 | SSAOC/2022-23/R/110 | Direct Receipts | 32,100 | 18/07/2022 | MLALAD/2022-23/P/159 | Expenditures | 5,000 | |||||||
25/07/2022 | SSAOC/2022-23/R/111 | Direct Receipts | 385,232 | 18/07/2022 | MLALAD/2022-23/P/160 | Expenditures | 16,539 | |||||||
25/07/2022 | SSAOC/2022-23/R/112 | Direct Receipts | 32,489 | 18/07/2022 | MLALAD/2022-23/P/161 | Expenditures | 183,670 | |||||||
25/07/2022 | SSAOC/2022-23/R/113 | Direct Receipts | 27,800 | 18/07/2022 | MLALAD/2022-23/P/162 | Expenditures | 5,638 | |||||||
25/07/2022 | SSAOC/2022-23/R/114 | Direct Receipts | 9,300 | 18/07/2022 | MLALAD/2022-23/P/163 | Expenditures | 2,000 | |||||||
25/07/2022 | SSAOC/2022-23/R/115 | Direct Receipts | 9,300 | 18/07/2022 | MLALAD/2022-23/P/164 | Expenditures | 8,692 | |||||||
25/07/2022 | SSAOC/2022-23/R/116 | Direct Receipts | 9,300 | 18/07/2022 | MLALAD/2022-23/P/165 | Expenditures | 183,382 | |||||||
25/07/2022 | SSAOC/2022-23/R/117 | Direct Receipts | 9,300 | 18/07/2022 | MLALAD/2022-23/P/166 | Expenditures | 5,923 | |||||||
25/07/2022 | SSAOC/2022-23/R/118 | Direct Receipts | 9,300 | 18/07/2022 | MLALAD/2022-23/P/167 | Expenditures | 2,000 | |||||||
25/07/2022 | SSAOC/2022-23/R/119 | Direct Receipts | 19,890 | 18/07/2022 | MLALAD/2022-23/P/168 | Expenditures | 8,695 | |||||||
25/07/2022 | SSAOC/2022-23/R/120 | Direct Receipts | 19,890 | 18/07/2022 | SBM/2022-23/P/20 | Expenditures | 372,000 | |||||||
25/07/2022 | SSAOC/2022-23/R/121 | Direct Receipts | 19,890 | 18/07/2022 | SBM/2022-23/P/21 | Expenditures | 337,500 | |||||||
25/07/2022 | SSAOC/2022-23/R/122 | Direct Receipts | 75,476 | 18/07/2022 | SFC/2022-23/P/164 | Expenditures | 64,400 | |||||||
25/07/2022 | SSAOC/2022-23/R/123 | Direct Receipts | 75,476 | 18/07/2022 | SFC/2022-23/P/165 | Expenditures | 33,199 | |||||||
25/07/2022 | SSAOC/2022-23/R/124 | Direct Receipts | 20,128 | 18/07/2022 | SFC/2022-23/P/166 | Expenditures | 331,644 | |||||||
25/07/2022 | SSAOC/2022-23/R/126 | Direct Receipts | 9,582 | 18/07/2022 | SFC/2022-23/P/167 | Expenditures | 676 | |||||||
25/07/2022 | SSAOC/2022-23/R/127 | Direct Receipts | 44,540 | 18/07/2022 | SFC/2022-23/P/168 | Expenditures | 3,500 | |||||||
25/07/2022 | SSAOC/2022-23/R/128 | Direct Receipts | 31,178 | 18/07/2022 | SFC/2022-23/P/169 | Expenditures | 14,180 | |||||||
25/07/2022 | SSAOC/2022-23/R/129 | Direct Receipts | 324,720 | 18/07/2022 | SFC/2022-23/P/170 | Expenditures | 283,809 | |||||||
25/07/2022 | SSAOC/2022-23/R/130 | Direct Receipts | 989,000 | 18/07/2022 | SFC/2022-23/P/171 | Expenditures | 741 | |||||||
28/07/2022 | MLALAD/2022-23/R/61 | Direct Receipts | 300,000 | 18/07/2022 | SFC/2022-23/P/172 | Expenditures | 3,000 | |||||||
28/07/2022 | MLALAD/2022-23/R/62 | Direct Receipts | 200,000 | 18/07/2022 | SFC/2022-23/P/173 | Expenditures | 12,450 | |||||||
28/07/2022 | MLALAD/2022-23/R/63 | Direct Receipts | 200,000 | 18/07/2022 | SFC/2022-23/P/174 | Expenditures | 349,078 | |||||||
28/07/2022 | MLALAD/2022-23/R/64 | Direct Receipts | 200,000 | 18/07/2022 | SFC/2022-23/P/175 | Expenditures | 483 | |||||||
28/07/2022 | MLALAD/2022-23/R/65 | Direct Receipts | 200,000 | 18/07/2022 | SFC/2022-23/P/176 | Expenditures | 3,802 | |||||||
28/07/2022 | SFC/2022-23/R/72 | Direct Receipts | 450,000 | 18/07/2022 | SFC/2022-23/P/177 | Expenditures | 15,018 | |||||||
Direct Receipts | 19/07/2022 | ELECTION/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/07/2022 | ELECTION/2022-23/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/07/2022 | MBPY/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2022 | MBPY/2022-23/P/8 | Expenditures | 1,962,300 | ||||||||||
Direct Receipts | 20/07/2022 | MBPY/2022-23/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 590,000 | ||||||||||
Direct Receipts | 25/07/2022 | ELECTION/2022-23/P/12 | Expenditures | 117,575 | ||||||||||
Direct Receipts | 25/07/2022 | SFC/2022-23/P/178 | Expenditures | 1,515,285 | ||||||||||
Direct Receipts | 25/07/2022 | SFC/2022-23/P/179 | Expenditures | 1,514,393 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/107 | Expenditures | 102,835 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/108 | Expenditures | 571,709 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/110 | Expenditures | 283,877 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/111 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/112 | Expenditures | 385,232 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/113 | Expenditures | 32,489 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/114 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/115 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/116 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/117 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/118 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/119 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/120 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/121 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/122 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/124 | Expenditures | 75,476 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/125 | Expenditures | 75,476 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/126 | Expenditures | 20,128 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/127 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/128 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/129 | Expenditures | 31,178 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/130 | Expenditures | 324,720 | ||||||||||
Direct Receipts | 25/07/2022 | SSAOC/2022-23/P/131 | Expenditures | 989,000 | ||||||||||
Direct Receipts | 28/07/2022 | DMF/2022-23/P/48 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 28/07/2022 | DMF/2022-23/P/49 | Expenditures | 375,191 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/169 | Expenditures | 278,180 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/170 | Expenditures | 8,648 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/171 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/172 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/173 | Expenditures | 185,653 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/174 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/175 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/176 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/177 | Expenditures | 185,653 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/178 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/179 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/180 | Expenditures | 6,713 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/181 | Expenditures | 183,023 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/182 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/183 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/184 | Expenditures | 8,752 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/185 | Expenditures | 183,330 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/186 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/187 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | MLALAD/2022-23/P/188 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 28/07/2022 | SFC/2022-23/P/180 | Expenditures | 416,696 | ||||||||||
Direct Receipts | 28/07/2022 | SFC/2022-23/P/181 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 28/07/2022 | SFC/2022-23/P/182 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2022 | SFC/2022-23/P/183 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,289,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:26 PM. |