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.) |
07/03/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 5,500,000 | 07/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 125,000 | |||||||
07/03/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 3,736,000 | 07/03/2022 | AGAV/2021-22/P/10 | Expenditures | 400,000 | |||||||
07/03/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 2,700,000 | 07/03/2022 | AGAV/2021-22/P/11 | Expenditures | 300,000 | |||||||
07/03/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 4,210,234 | 07/03/2022 | AGAV/2021-22/P/12 | Expenditures | 500,000 | |||||||
07/03/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 4,000,000 | 07/03/2022 | AGAV/2021-22/P/13 | Expenditures | 54,064 | |||||||
07/03/2022 | 4THSFC/2021-22/R/15 | Direct Receipts | 950,000 | 07/03/2022 | AGAV/2021-22/P/8 | Expenditures | 230,696 | |||||||
07/03/2022 | 4THSFC/2021-22/R/16 | Direct Receipts | 4,104,456 | 07/03/2022 | AGAV/2021-22/P/9 | Expenditures | 215,850 | |||||||
07/03/2022 | 4THSFC/2021-22/R/17 | Direct Receipts | 2,700,000 | 07/03/2022 | CGF/2021-22/P/2 | Expenditures | 450,000 | |||||||
07/03/2022 | 4THSFC/2021-22/R/18 | Direct Receipts | 833,280 | 07/03/2022 | ELECTION/2021-22/P/1 | Expenditures | 3,100 | |||||||
07/03/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 10,499,788 | 07/03/2022 | GGY/2021-22/P/2 | Expenditures | 250,000 | |||||||
07/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 2,000,000 | 07/03/2022 | GGY/2021-22/P/3 | Expenditures | 205,000 | |||||||
07/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 663,375 | 07/03/2022 | MGNREGA/2021-22/P/25 | Expenditures | 106,815 | |||||||
07/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 2,000,000 | 07/03/2022 | MGNREGA/2021-22/P/26 | Expenditures | 54,136 | |||||||
07/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 833,280 | 07/03/2022 | MGNREGA/2021-22/P/27 | Expenditures | 142,420 | |||||||
07/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 3,500,000 | 07/03/2022 | MGNREGA/2021-22/P/28 | Expenditures | 57,298 | |||||||
07/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 3,562,650 | 07/03/2022 | MGNREGA/2021-22/P/29 | Expenditures | 10,000 | |||||||
07/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 2,000,000 | 07/03/2022 | MGNREGA/2021-22/P/30 | Expenditures | 26,968 | |||||||
07/03/2022 | AGAV/2021-22/R/1 | Direct Receipts | 122,365 | 07/03/2022 | MGNREGA/2021-22/P/31 | Expenditures | 162,408 | |||||||
07/03/2022 | BYSY/2021-22/R/1 | Direct Receipts | 76 | 07/03/2022 | MGNREGA/2021-22/P/32 | Expenditures | 131,843 | |||||||
07/03/2022 | CCR/2021-22/R/1 | Direct Receipts | 36.27 | 07/03/2022 | MGNREGA/2021-22/P/33 | Expenditures | 85,367 | |||||||
07/03/2022 | CDPTF/2021-22/R/1 | Direct Receipts | 20,541 | 07/03/2022 | MGNREGA/2021-22/P/34 | Expenditures | 207,599 | |||||||
07/03/2022 | CGF/2021-22/R/1 | Direct Receipts | 3,247 | 07/03/2022 | MGNREGA/2021-22/P/35 | Expenditures | 71,500 | |||||||
07/03/2022 | ELECTION/2021-22/R/1 | Direct Receipts | 2,276,111.43 | 07/03/2022 | MGNREGA/2021-22/P/36 | Expenditures | 27,600 | |||||||
07/03/2022 | FDR/2021-22/R/1 | Direct Receipts | 1,375,438 | 07/03/2022 | MGNREGA/2021-22/P/41 | Expenditures | 54,136 | |||||||
07/03/2022 | FDR/2021-22/R/2 | Direct Receipts | 48,958 | 07/03/2022 | MGNREGA/2021-22/P/53 | Expenditures | 985,750 | |||||||
07/03/2022 | GGY/2021-22/R/1 | Direct Receipts | 112,717 | 07/03/2022 | MLALAD/2021-22/P/14 | Expenditures | 200,000 | |||||||
07/03/2022 | MDMS/2021-22/R/1 | Direct Receipts | 41,862,371 | 07/03/2022 | MLALAD/2021-22/P/15 | Expenditures | 100,000 | |||||||
07/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 270,279 | 07/03/2022 | MLALAD/2021-22/P/16 | Expenditures | 100,000 | |||||||
07/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,000,050 | 07/03/2022 | MLALAD/2021-22/P/17 | Expenditures | 195,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/1 | Direct Receipts | 6,916,454 | 07/03/2022 | MLALAD/2021-22/P/18 | Expenditures | 200,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/2 | Direct Receipts | 373,680 | 07/03/2022 | MLALAD/2021-22/P/19 | Expenditures | 240,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/3 | Direct Receipts | 11,650,000 | 07/03/2022 | MLALAD/2021-22/P/20 | Expenditures | 100,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/4 | Direct Receipts | 6,265,000 | 07/03/2022 | MLALAD/2021-22/P/21 | Expenditures | 500,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/5 | Direct Receipts | 8,100,000 | 07/03/2022 | MLALAD/2021-22/P/22 | Expenditures | 100,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/6 | Direct Receipts | 373,680 | 07/03/2022 | MLALAD/2021-22/P/23 | Expenditures | 250,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/7 | Direct Receipts | 3,094,000 | 07/03/2022 | MLALAD/2021-22/P/24 | Expenditures | 200,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/8 | Direct Receipts | 2,000,000 | 07/03/2022 | MLALAD/2021-22/P/25 | Expenditures | 200,000 | |||||||
07/03/2022 | MLALAD/2021-22/R/9 | Direct Receipts | 9,601,261 | 07/03/2022 | MLALAD/2021-22/P/26 | Expenditures | 199,000 | |||||||
07/03/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 3,386,663.57 | 07/03/2022 | MLALAD/2021-22/P/27 | Expenditures | 100,000 | |||||||
07/03/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 33,153.94 | 07/03/2022 | MLALAD/2021-22/P/28 | Expenditures | 199,018 | |||||||
07/03/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 25,572.21 | 07/03/2022 | MLALAD/2021-22/P/30 | Expenditures | 250,000 | |||||||
07/03/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 2,880.49 | 07/03/2022 | MLALAD/2021-22/P/36 | Expenditures | 100,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 2,059,300 | 07/03/2022 | MLALAD/2021-22/P/37 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 10,500 | 07/03/2022 | MLALAD/2021-22/P/38 | Expenditures | 300,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 836,500 | 07/03/2022 | MLALAD/2021-22/P/39 | Expenditures | 199,968 | |||||||
07/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 123,100 | 07/03/2022 | MLALAD/2021-22/P/40 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 122,100 | 07/03/2022 | MLALAD/2021-22/P/41 | Expenditures | 300,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 830,500 | 07/03/2022 | MLALAD/2021-22/P/42 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 2,036,600 | 07/03/2022 | MLALAD/2021-22/P/43 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 2,036,600 | 07/03/2022 | MLALAD/2021-22/P/44 | Expenditures | 300,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 830,500 | 07/03/2022 | MLALAD/2021-22/P/45 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 122,100 | 07/03/2022 | MLALAD/2021-22/P/46 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 122,100 | 07/03/2022 | MLALAD/2021-22/P/47 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 122,100 | 07/03/2022 | MLALAD/2021-22/P/48 | Expenditures | 300,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 830,500 | 07/03/2022 | MLALAD/2021-22/P/49 | Expenditures | 250,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 419,000 | 07/03/2022 | MLALAD/2021-22/P/50 | Expenditures | 300,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 830,500 | 07/03/2022 | MLALAD/2021-22/P/51 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 2,036,600 | 07/03/2022 | MLALAD/2021-22/P/52 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 2,036,600 | 07/03/2022 | MLALAD/2021-22/P/53 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 1,754,100 | 07/03/2022 | MLALAD/2021-22/P/54 | Expenditures | 200,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 4,942,340 | 07/03/2022 | MPLADS/2021-22/P/5 | Expenditures | 300,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 957,701 | 07/03/2022 | MPLADS/2021-22/P/6 | Expenditures | 500,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 40,000,000 | 07/03/2022 | MPLADS/2021-22/P/7 | Expenditures | 216,843 | |||||||
07/03/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 13,520,450 | 07/03/2022 | MPLADS/2021-22/P/8 | Expenditures | 500,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 1,093,799 | 07/03/2022 | MPLADS/2021-22/P/9 | Expenditures | 500,000 | |||||||
07/03/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 674,001 | 07/03/2022 | NOAPS/2021-22/P/22 | Expenditures | 8,842,200 | |||||||
07/03/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 6,644,900 | 07/03/2022 | NOAPS/2021-22/P/23 | Expenditures | 4,850 | |||||||
07/03/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 6,440,701 | 07/03/2022 | NOAPS/2021-22/P/24 | Expenditures | 5,791,400 | |||||||
07/03/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 5,486,499 | 07/03/2022 | NOAPS/2021-22/P/25 | Expenditures | 31,300 | |||||||
07/03/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 5,961,000 | 07/03/2022 | NOAPS/2021-22/P/26 | Expenditures | 5,400 | |||||||
07/03/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 3,373,501 | 07/03/2022 | NOAPS/2021-22/P/27 | Expenditures | 5,370 | |||||||
07/03/2022 | NRLM/2021-22/R/1 | Direct Receipts | 4,610,468 | 07/03/2022 | NOAPS/2021-22/P/28 | Expenditures | 8,475,300 | |||||||
07/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 300,000 | 07/03/2022 | NOAPS/2021-22/P/29 | Expenditures | 9,502 | |||||||
07/03/2022 | SFC/2021-22/R/1 | Direct Receipts | 84,960 | 07/03/2022 | NOAPS/2021-22/P/30 | Expenditures | 14,750 | |||||||
10/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 31,278,962 | 07/03/2022 | NOAPS/2021-22/P/31 | Expenditures | 7,943,000 | |||||||
15/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 830,500 | 07/03/2022 | NOAPS/2021-22/P/32 | Expenditures | 123,100 | |||||||
21/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 2,036,600 | 07/03/2022 | NOAPS/2021-22/P/36 | Expenditures | 10,500 | |||||||
21/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 122,100 | 07/03/2022 | NOAPS/2021-22/P/39 | Expenditures | 122,100 | |||||||
21/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 410,400 | 07/03/2022 | NOAPS/2021-22/P/40 | Expenditures | 830,500 | |||||||
24/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 3,832,244 | 07/03/2022 | NOAPS/2021-22/P/41 | Expenditures | 2,036,600 | |||||||
24/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 3,832,244 | 07/03/2022 | NOAPS/2021-22/P/42 | Expenditures | 2,036,600 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/43 | Expenditures | 830,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/44 | Expenditures | 122,100 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/45 | Expenditures | 122,100 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/46 | Expenditures | 122,100 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/47 | Expenditures | 830,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/48 | Expenditures | 419,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/49 | Expenditures | 830,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/50 | Expenditures | 2,036,600 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/51 | Expenditures | 2,036,600 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/52 | Expenditures | 14,120 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/53 | Expenditures | 15,051,249 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/55 | Expenditures | 7,918,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/56 | Expenditures | 7,929,600 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | NOAPS/2021-22/P/57 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 140,792 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 101,166 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 236,509 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 550,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/15 | Expenditures | 700,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 266,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 866,560 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/21 | Expenditures | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/22 | Expenditures | 550,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/23 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/24 | Expenditures | 550,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/25 | Expenditures | 299,637 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 366,186 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/27 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/28 | Expenditures | 535,470 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/29 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/30 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/31 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/32 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/33 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/34 | Expenditures | 171,953 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | AGAV/2021-22/P/14 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | ELECTION/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | ELECTION/2021-22/P/3 | Advances | 1,500,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FDR/2021-22/P/6 | Expenditures | 60,340 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FDR/2021-22/P/7 | Expenditures | 76,230 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/40 | Expenditures | 101,340 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/42 | Expenditures | 2,775 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/43 | Expenditures | 177,600 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/44 | Expenditures | 125,512 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/45 | Expenditures | 108,272 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/46 | Expenditures | 373,650 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/47 | Expenditures | 368,118 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/48 | Expenditures | 379,424 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/49 | Expenditures | 121,550 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/50 | Expenditures | 286,560 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/51 | Expenditures | 61,400 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MGNREGA/2021-22/P/52 | Expenditures | 18,509,300 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MLALAD/2021-22/P/29 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | MLALAD/2021-22/P/35 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NOAPS/2021-22/P/33 | Expenditures | 836,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NOAPS/2021-22/P/34 | Expenditures | 2,059,300 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NOAPS/2021-22/P/35 | Expenditures | 2,059,300 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NOAPS/2021-22/P/37 | Expenditures | 836,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NOAPS/2021-22/P/38 | Expenditures | 123,100 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NOAPS/2021-22/P/62 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NRLM/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NRLM/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NRLM/2021-22/P/3 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NRLM/2021-22/P/4 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 185,721 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | MGNREGA/2021-22/P/37 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | MGNREGA/2021-22/P/38 | Expenditures | 82,100 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | MGNREGA/2021-22/P/39 | Expenditures | 4,964,382 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | MLALAD/2021-22/P/33 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | MLALAD/2021-22/P/34 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 481,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | NOAPS/2021-22/P/63 | Expenditures | 8,475,300 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | NOAPS/2021-22/P/58 | Expenditures | 410,400 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | NOAPS/2021-22/P/59 | Expenditures | 122,100 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | NOAPS/2021-22/P/61 | Expenditures | 830,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | MLALAD/2021-22/P/32 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | MLALAD/2021-22/P/31 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 60,823 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 663,375 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 65,184 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | MDMS/2021-22/P/1 | Expenditures | 221,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:45:31 AM. |