Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 20,631 | 02/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 250,000 | 02/06/2022 | 4THSFC/2022-23/C/3 | 20,631 | ||||
02/06/2022 | AGAV/2022-23/R/1 | Direct Receipts | 39,633 | 02/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 423,818 | 02/06/2022 | AGAV/2022-23/C/2 | 39,633 | ||||
02/06/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 7,274 | 02/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 150,000 | 02/06/2022 | ELECTION/2022-23/C/1 | 63,500 | ||||
02/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,162,703 | 02/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 300,000 | 02/06/2022 | MPLADS/2022-23/C/1 | 7,274 | ||||
02/06/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 966 | 02/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 162,637 | 09/06/2022 | MLALAD/2022-23/C/1 | 293,493 | ||||
02/06/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 50,000 | 02/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 250,000 | 20/06/2022 | ELECTION/2022-23/C/2 | 15,000 | ||||
02/06/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 705,000 | 02/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 250,000 | 20/06/2022 | NOAPS/2022-23/C/1 | 120,000 | ||||
02/06/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 172,500 | 02/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 370,000 | |||||||
02/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 149,900 | 02/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 200,000 | |||||||
02/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 21,500 | 02/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 242,000 | |||||||
02/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,900 | 02/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 257,165 | |||||||
02/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 4,446,300 | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
02/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 177,500 | 02/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 150,000 | |||||||
02/06/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 5,316,200 | 02/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 135,000 | |||||||
02/06/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 176,384 | 02/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 200,000 | |||||||
02/06/2022 | PPD/2022-23/R/3 | Direct Receipts | 18,593,500 | 02/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 200,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/1 | Direct Receipts | 16,740 | 02/06/2022 | AWC/2022-23/P/1 | Expenditures | 15,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/10 | Direct Receipts | 70,911 | 02/06/2022 | AWC/2022-23/P/10 | Expenditures | 15,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/11 | Direct Receipts | 261,347 | 02/06/2022 | AWC/2022-23/P/11 | Expenditures | 221,748 | |||||||
02/06/2022 | SSAOC/2022-23/R/12 | Direct Receipts | 470,567 | 02/06/2022 | AWC/2022-23/P/12 | Expenditures | 163,068 | |||||||
02/06/2022 | SSAOC/2022-23/R/13 | Direct Receipts | 27,800 | 02/06/2022 | AWC/2022-23/P/13 | Expenditures | 165,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/14 | Direct Receipts | 66,286 | 02/06/2022 | AWC/2022-23/P/14 | Expenditures | 262,948 | |||||||
02/06/2022 | SSAOC/2022-23/R/15 | Direct Receipts | 310,211 | 02/06/2022 | AWC/2022-23/P/15 | Expenditures | 88,622 | |||||||
02/06/2022 | SSAOC/2022-23/R/16 | Direct Receipts | 43,230 | 02/06/2022 | AWC/2022-23/P/16 | Expenditures | 295,030 | |||||||
02/06/2022 | SSAOC/2022-23/R/17 | Direct Receipts | 130,834 | 02/06/2022 | AWC/2022-23/P/17 | Expenditures | 120,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/18 | Direct Receipts | 21,222 | 02/06/2022 | AWC/2022-23/P/18 | Expenditures | 169,167 | |||||||
02/06/2022 | SSAOC/2022-23/R/19 | Direct Receipts | 16,200 | 02/06/2022 | AWC/2022-23/P/19 | Expenditures | 751,709 | |||||||
02/06/2022 | SSAOC/2022-23/R/2 | Direct Receipts | 30,000 | 02/06/2022 | AWC/2022-23/P/2 | Expenditures | 15,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/20 | Direct Receipts | 70,911 | 02/06/2022 | AWC/2022-23/P/3 | Expenditures | 15,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/21 | Direct Receipts | 43,230 | 02/06/2022 | AWC/2022-23/P/4 | Expenditures | 15,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/22 | Direct Receipts | 261,347 | 02/06/2022 | AWC/2022-23/P/5 | Expenditures | 245,328 | |||||||
02/06/2022 | SSAOC/2022-23/R/23 | Direct Receipts | 471,877 | 02/06/2022 | AWC/2022-23/P/6 | Expenditures | 320,588 | |||||||
02/06/2022 | SSAOC/2022-23/R/24 | Direct Receipts | 27,800 | 02/06/2022 | AWC/2022-23/P/7 | Expenditures | 182,690 | |||||||
02/06/2022 | SSAOC/2022-23/R/25 | Direct Receipts | 66,286 | 02/06/2022 | AWC/2022-23/P/8 | Expenditures | 200,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/26 | Direct Receipts | 28,400 | 02/06/2022 | AWC/2022-23/P/9 | Expenditures | 513,980 | |||||||
02/06/2022 | SSAOC/2022-23/R/27 | Direct Receipts | 214,578 | 02/06/2022 | ELECTION/2022-23/P/10 | Expenditures | 8,850 | |||||||
02/06/2022 | SSAOC/2022-23/R/28 | Direct Receipts | 130,869 | 02/06/2022 | ELECTION/2022-23/P/7 | Expenditures | 1,500 | |||||||
02/06/2022 | SSAOC/2022-23/R/29 | Direct Receipts | 126,347 | 02/06/2022 | ELECTION/2022-23/P/8 | Expenditures | 8,550 | |||||||
02/06/2022 | SSAOC/2022-23/R/30 | Direct Receipts | 21,222 | 02/06/2022 | ELECTION/2022-23/P/9 | Expenditures | 45,900 | |||||||
02/06/2022 | SSAOC/2022-23/R/31 | Direct Receipts | 70,000 | 02/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 5,500 | |||||||
02/06/2022 | SSAOC/2022-23/R/32 | Direct Receipts | 119,865 | 02/06/2022 | NOAPS/2022-23/P/11 | Expenditures | 151,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/33 | Direct Receipts | 119,865 | 02/06/2022 | NOAPS/2022-23/P/12 | Expenditures | 3,414,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/34 | Direct Receipts | 54,340 | 02/06/2022 | NOAPS/2022-23/P/13 | Expenditures | 10,200 | |||||||
02/06/2022 | SSAOC/2022-23/R/35 | Direct Receipts | 163,569 | 02/06/2022 | NOAPS/2022-23/P/14 | Expenditures | 5,920,600 | |||||||
02/06/2022 | SSAOC/2022-23/R/4 | Direct Receipts | 944,510 | 02/06/2022 | NOAPS/2022-23/P/15 | Expenditures | 78,900 | |||||||
02/06/2022 | SSAOC/2022-23/R/5 | Direct Receipts | 11,600 | 02/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,164,900 | |||||||
02/06/2022 | SSAOC/2022-23/R/6 | Direct Receipts | 20,000 | 02/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 705,000 | |||||||
02/06/2022 | SSAOC/2022-23/R/7 | Direct Receipts | 4,000,000 | 02/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 59,403 | |||||||
02/06/2022 | SSAOC/2022-23/R/8 | Direct Receipts | 753,250 | 02/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 172,500 | |||||||
02/06/2022 | SSAOC/2022-23/R/9 | Direct Receipts | 16,200 | 02/06/2022 | NOAPS/2022-23/P/6 | Expenditures | 700 | |||||||
03/06/2022 | SSAOC/2022-23/R/3 | Direct Receipts | 20,000 | 02/06/2022 | NOAPS/2022-23/P/7 | Expenditures | 5,500 | |||||||
03/06/2022 | SSAOC/2022-23/R/36 | Direct Receipts | 16,200 | 02/06/2022 | NOAPS/2022-23/P/8 | Expenditures | 4,560 | |||||||
03/06/2022 | SSAOC/2022-23/R/37 | Direct Receipts | 70,911 | 02/06/2022 | NOAPS/2022-23/P/9 | Expenditures | 25,524 | |||||||
03/06/2022 | SSAOC/2022-23/R/38 | Direct Receipts | 471,877 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 167,640 | |||||||
03/06/2022 | SSAOC/2022-23/R/39 | Direct Receipts | 261,347 | 02/06/2022 | PPD/2022-23/P/10 | Expenditures | 121,000 | |||||||
03/06/2022 | SSAOC/2022-23/R/40 | Direct Receipts | 119,865 | 02/06/2022 | PPD/2022-23/P/11 | Expenditures | 126,000 | |||||||
03/06/2022 | SSAOC/2022-23/R/41 | Direct Receipts | 43,230 | 02/06/2022 | PPD/2022-23/P/12 | Expenditures | 382,560 | |||||||
03/06/2022 | SSAOC/2022-23/R/42 | Direct Receipts | 27,800 | 02/06/2022 | PPD/2022-23/P/13 | Expenditures | 520,196 | |||||||
03/06/2022 | SSAOC/2022-23/R/43 | Direct Receipts | 66,286 | 02/06/2022 | PPD/2022-23/P/14 | Expenditures | 146,000 | |||||||
03/06/2022 | SSAOC/2022-23/R/44 | Direct Receipts | 28,400 | 02/06/2022 | PPD/2022-23/P/15 | Expenditures | 951,466 | |||||||
03/06/2022 | SSAOC/2022-23/R/45 | Direct Receipts | 178,095 | 02/06/2022 | PPD/2022-23/P/16 | Expenditures | 121,000 | |||||||
03/06/2022 | SSAOC/2022-23/R/46 | Direct Receipts | 58,885 | 02/06/2022 | PPD/2022-23/P/17 | Expenditures | 126,000 | |||||||
04/06/2022 | PPD/2022-23/R/6 | Direct Receipts | 1,816,572 | 02/06/2022 | PPD/2022-23/P/18 | Expenditures | 126,000 | |||||||
06/06/2022 | PPD/2022-23/R/5 | Direct Receipts | 46,020 | 02/06/2022 | PPD/2022-23/P/19 | Expenditures | 121,000 | |||||||
08/06/2022 | PPD/2022-23/R/4 | Direct Receipts | 99,039 | 02/06/2022 | PPD/2022-23/P/20 | Expenditures | 31,415 | |||||||
09/06/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 4,446,300 | 02/06/2022 | PPD/2022-23/P/21 | Expenditures | 264,714 | |||||||
10/06/2022 | SSAOC/2022-23/R/47 | Direct Receipts | 11,463 | 02/06/2022 | PPD/2022-23/P/22 | Expenditures | 185,174 | |||||||
10/06/2022 | SSAOC/2022-23/R/48 | Direct Receipts | 14,213 | 02/06/2022 | PPD/2022-23/P/23 | Expenditures | 240,380 | |||||||
10/06/2022 | SSAOC/2022-23/R/49 | Direct Receipts | 14,213 | 02/06/2022 | PPD/2022-23/P/24 | Expenditures | 138,368 | |||||||
14/06/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 120,000 | 02/06/2022 | PPD/2022-23/P/25 | Expenditures | 237,376 | |||||||
16/06/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 4,355,096 | 02/06/2022 | PPD/2022-23/P/26 | Expenditures | 504,421 | |||||||
26/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,729,512 | 02/06/2022 | PPD/2022-23/P/27 | Expenditures | 625,698 | |||||||
27/06/2022 | SSAOC/2022-23/R/50 | Direct Receipts | 16,200 | 02/06/2022 | PPD/2022-23/P/28 | Expenditures | 160,000 | |||||||
27/06/2022 | SSAOC/2022-23/R/51 | Direct Receipts | 70,911 | 02/06/2022 | PPD/2022-23/P/29 | Expenditures | 146,000 | |||||||
27/06/2022 | SSAOC/2022-23/R/52 | Direct Receipts | 332,873 | 02/06/2022 | PPD/2022-23/P/30 | Expenditures | 160,000 | |||||||
27/06/2022 | SSAOC/2022-23/R/53 | Direct Receipts | 471,877 | 02/06/2022 | PPD/2022-23/P/31 | Expenditures | 146,000 | |||||||
27/06/2022 | SSAOC/2022-23/R/54 | Direct Receipts | 27,800 | 02/06/2022 | PPD/2022-23/P/5 | Expenditures | 121,000 | |||||||
27/06/2022 | SSAOC/2022-23/R/55 | Direct Receipts | 28,400 | 02/06/2022 | PPD/2022-23/P/6 | Expenditures | 346,454 | |||||||
27/06/2022 | SSAOC/2022-23/R/56 | Direct Receipts | 75,325 | 02/06/2022 | PPD/2022-23/P/61 | Expenditures | 7,200 | |||||||
28/06/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 203,000 | 02/06/2022 | PPD/2022-23/P/62 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/06/2022 | PPD/2022-23/P/63 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 02/06/2022 | PPD/2022-23/P/64 | Expenditures | 160,270 | ||||||||||
Direct Receipts | 02/06/2022 | PPD/2022-23/P/65 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 02/06/2022 | PPD/2022-23/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 02/06/2022 | PPD/2022-23/P/8 | Expenditures | 439,759 | ||||||||||
Direct Receipts | 02/06/2022 | PPD/2022-23/P/9 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/10 | Expenditures | 130,834 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/11 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/12 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/15 | Expenditures | 944,510 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/16 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/18 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/19 | Expenditures | 753,250 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/20 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/21 | Expenditures | 70,911 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/22 | Expenditures | 43,230 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/23 | Expenditures | 261,347 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/24 | Expenditures | 471,877 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/25 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/26 | Expenditures | 66,286 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/27 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/28 | Expenditures | 214,578 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/29 | Expenditures | 130,869 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/3 | Expenditures | 70,911 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/30 | Expenditures | 47,226 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/31 | Expenditures | 126,347 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/32 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/34 | Expenditures | 119,865 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/35 | Expenditures | 119,865 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/36 | Expenditures | 54,340 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/37 | Expenditures | 163,569 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/4 | Expenditures | 261,347 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/5 | Expenditures | 470,567 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/6 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/7 | Expenditures | 66,286 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/8 | Expenditures | 310,211 | ||||||||||
Direct Receipts | 02/06/2022 | SSAOC/2022-23/P/9 | Expenditures | 43,230 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 242,968 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/25 | Expenditures | 328,584 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 202,631 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 03/06/2022 | AGAV/2022-23/P/8 | Expenditures | 194,608 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/20 | Expenditures | 73,744 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/21 | Expenditures | 73,744 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/22 | Expenditures | 97,092 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/23 | Expenditures | 362,224 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/24 | Expenditures | 241,020 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/25 | Expenditures | 240,076 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/28 | Expenditures | 186,376 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/31 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/06/2022 | AWC/2022-23/P/32 | Expenditures | 128,779 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/32 | Expenditures | 455,918 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/33 | Expenditures | 617,061 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/34 | Expenditures | 86,472 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/35 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/36 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/37 | Expenditures | 176,214 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/38 | Expenditures | 212,272 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/39 | Expenditures | 141,053 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/40 | Expenditures | 129,189 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/41 | Expenditures | 417,006 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/42 | Expenditures | 129,731 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/43 | Expenditures | 452,400 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/44 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/45 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/46 | Expenditures | 868,179 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/47 | Expenditures | 91,323 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/48 | Expenditures | 556,897 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/49 | Expenditures | 380,035 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/50 | Expenditures | 292,024 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/53 | Expenditures | 526,004 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/54 | Expenditures | 299,900 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/55 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/56 | Expenditures | 77,769 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/57 | Expenditures | 41,410 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/58 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/59 | Expenditures | 77,769 | ||||||||||
Direct Receipts | 03/06/2022 | PPD/2022-23/P/60 | Expenditures | 77,769 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/38 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/39 | Expenditures | 70,911 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/40 | Expenditures | 471,877 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/41 | Expenditures | 261,347 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/42 | Expenditures | 119,865 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/43 | Expenditures | 43,230 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/44 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/45 | Expenditures | 66,286 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/46 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/47 | Expenditures | 217,591 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/48 | Expenditures | 178,095 | ||||||||||
Direct Receipts | 03/06/2022 | SSAOC/2022-23/P/49 | Expenditures | 58,885 | ||||||||||
Direct Receipts | 04/06/2022 | 5THSFC/2022-23/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/06/2022 | AWC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2022 | AWC/2022-23/P/34 | Expenditures | 108,868 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 428,582 | ||||||||||
Direct Receipts | 09/06/2022 | MLALAD/2022-23/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 10/06/2022 | SSAOC/2022-23/P/50 | Expenditures | 11,463 | ||||||||||
Direct Receipts | 10/06/2022 | SSAOC/2022-23/P/51 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 10/06/2022 | SSAOC/2022-23/P/52 | Expenditures | 14,213 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 13/06/2022 | AGAV/2022-23/P/9 | Expenditures | 122,763 | ||||||||||
Direct Receipts | 13/06/2022 | NRLM/2022-23/P/3 | Expenditures | 182,572 | ||||||||||
Direct Receipts | 13/06/2022 | PPD/2022-23/P/66 | Expenditures | 68,860 | ||||||||||
Direct Receipts | 13/06/2022 | PPD/2022-23/P/67 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/06/2022 | NOAPS/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2022 | NOAPS/2022-23/P/17 | Expenditures | 4,364,000 | ||||||||||
Direct Receipts | 16/06/2022 | NOAPS/2022-23/P/18 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 1,252,116 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 626,056 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/3 | Expenditures | 52,900 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 144,933 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 96,737 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 358,456 | ||||||||||
Direct Receipts | 20/06/2022 | ELECTION/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2022 | ELECTION/2022-23/P/4 | Expenditures | 84,100 | ||||||||||
Direct Receipts | 20/06/2022 | ELECTION/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/06/2022 | MPLADS/2022-23/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/06/2022 | NOAPS/2022-23/P/10 | Advances | 120,000 | ||||||||||
Direct Receipts | 20/06/2022 | PPD/2022-23/P/68 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 20/06/2022 | PPD/2022-23/P/69 | Expenditures | 89,779 | ||||||||||
Direct Receipts | 20/06/2022 | PPD/2022-23/P/70 | Expenditures | 33,641 | ||||||||||
Direct Receipts | 20/06/2022 | PPD/2022-23/P/71 | Expenditures | 848,938 | ||||||||||
Direct Receipts | 20/06/2022 | PPD/2022-23/P/74 | Expenditures | 341,597 | ||||||||||
Direct Receipts | 21/06/2022 | PPD/2022-23/P/75 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 21/06/2022 | PPD/2022-23/P/76 | Expenditures | 56,762 | ||||||||||
Direct Receipts | 21/06/2022 | PPD/2022-23/P/77 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 21/06/2022 | PPD/2022-23/P/78 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 21/06/2022 | PPD/2022-23/P/79 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 21/06/2022 | PPD/2022-23/P/80 | Expenditures | 56,762 | ||||||||||
Direct Receipts | 21/06/2022 | PPD/2022-23/P/81 | Expenditures | 310,924 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 755,707 | ||||||||||
Direct Receipts | 22/06/2022 | ELECTION/2022-23/P/6 | Advances | 13,400 | ||||||||||
Direct Receipts | 22/06/2022 | NOAPS/2022-23/P/19 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 22/06/2022 | SSAOC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 41,911 | ||||||||||
Direct Receipts | 23/06/2022 | PPD/2022-23/P/72 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/06/2022 | PPD/2022-23/P/73 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/06/2022 | PPD/2022-23/P/82 | Expenditures | 15,756 | ||||||||||
Direct Receipts | 23/06/2022 | PPD/2022-23/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 194,389 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 116,137 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 164,464 | ||||||||||
Direct Receipts | 27/06/2022 | SSAOC/2022-23/P/53 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/06/2022 | SSAOC/2022-23/P/54 | Expenditures | 70,911 | ||||||||||
Direct Receipts | 27/06/2022 | SSAOC/2022-23/P/55 | Expenditures | 332,873 | ||||||||||
Direct Receipts | 27/06/2022 | SSAOC/2022-23/P/56 | Expenditures | 471,877 | ||||||||||
Direct Receipts | 27/06/2022 | SSAOC/2022-23/P/57 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 27/06/2022 | SSAOC/2022-23/P/58 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/06/2022 | SSAOC/2022-23/P/59 | Expenditures | 75,325 | ||||||||||
Direct Receipts | 28/06/2022 | NOAPS/2022-23/P/20 | Expenditures | 445,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:35 AM. |