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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,432,623 | 01/01/2022 | 5THSFC/2021-22/P/68 | Expenditures | 250,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,432,623 | 01/01/2022 | 5THSFC/2021-22/P/70 | Expenditures | 542,856 | |||||||
01/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,445,153 | 01/01/2022 | AGAV/2021-22/P/16 | Expenditures | 500,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,550,000 | 01/01/2022 | DMF/2021-22/P/25 | Expenditures | 460,310 | |||||||
01/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,000,000 | 01/01/2022 | DMF/2021-22/P/26 | Expenditures | 448,412 | |||||||
01/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 663,375 | 01/01/2022 | MGNREGA/2021-22/P/47 | Expenditures | 35,840 | |||||||
01/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,164,452 | 01/01/2022 | MGNREGA/2021-22/P/54 | Expenditures | 128,100 | |||||||
01/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,000,000 | 03/01/2022 | 4THSFC/2021-22/P/17 | Expenditures | 1,306,219 | |||||||
01/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 833,280 | 03/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 38,994 | |||||||
01/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 833,260 | 03/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 860,039 | |||||||
01/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,709,565 | 03/01/2022 | 5THSFC/2021-22/P/65 | Expenditures | 2,574,473 | |||||||
01/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 100,000 | 03/01/2022 | HTADASA/2021-22/P/2 | Expenditures | 46,080 | |||||||
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,457,168 | 03/01/2022 | HTADASA/2021-22/P/3 | Expenditures | 123,390 | |||||||
01/01/2022 | AGAV/2021-22/R/1 | Direct Receipts | 66,742 | 03/01/2022 | MGNREGA/2021-22/P/58 | Expenditures | 4,280 | |||||||
01/01/2022 | AWC/2021-22/R/4 | Direct Receipts | 900,000 | 03/01/2022 | MGNREGA/2021-22/P/59 | Expenditures | 5,391 | |||||||
01/01/2022 | AWC/2021-22/R/5 | Direct Receipts | 158,803 | 03/01/2022 | MGNREGA/2021-22/P/60 | Expenditures | 63,000 | |||||||
01/01/2022 | AWC/2021-22/R/6 | Direct Receipts | 136,378 | 04/01/2022 | AWC/2021-22/P/103 | Expenditures | 625,197 | |||||||
01/01/2022 | DMF/2021-22/R/2 | Direct Receipts | 53,883 | 05/01/2022 | MGNREGA/2021-22/P/49 | Expenditures | 74,355 | |||||||
01/01/2022 | DMF/2021-22/R/3 | Direct Receipts | 27,957,200 | 06/01/2022 | 5THSFC/2021-22/P/75 | Expenditures | 100,562 | |||||||
01/01/2022 | FDR/2021-22/R/5 | Direct Receipts | 62,577 | 06/01/2022 | 5THSFC/2021-22/P/86 | Expenditures | 100,562 | |||||||
01/01/2022 | FDR/2021-22/R/6 | Direct Receipts | 62,577 | 06/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 100,562 | |||||||
01/01/2022 | FDR/2021-22/R/7 | Direct Receipts | 27,526 | 06/01/2022 | DMF/2021-22/P/27 | Expenditures | 777,886 | |||||||
01/01/2022 | FDR/2021-22/R/8 | Direct Receipts | 558,085 | 06/01/2022 | DMF/2021-22/P/28 | Expenditures | 171,938 | |||||||
01/01/2022 | HTADASA/2021-22/R/4 | Direct Receipts | 17,670 | 06/01/2022 | DMF/2021-22/P/29 | Expenditures | 295,106 | |||||||
01/01/2022 | MGNREGA/2021-22/R/42 | Direct Receipts | 35,840 | 06/01/2022 | NFBS/2021-22/P/26 | Expenditures | 2,237,800 | |||||||
01/01/2022 | MGNREGA/2021-22/R/47 | Direct Receipts | 187 | 06/01/2022 | NFBS/2021-22/P/27 | Expenditures | 7,500 | |||||||
01/01/2022 | MLALAD/2021-22/R/10 | Direct Receipts | 123,474 | 06/01/2022 | SPPF/2021-22/P/12 | Expenditures | 200,000 | |||||||
01/01/2022 | MLALAD/2021-22/R/3 | Direct Receipts | 700,000 | 06/01/2022 | SPPF/2021-22/P/14 | Expenditures | 200,000 | |||||||
01/01/2022 | MLALAD/2021-22/R/4 | Direct Receipts | 200,000 | 06/01/2022 | SPPF/2021-22/P/15 | Expenditures | 200,000 | |||||||
01/01/2022 | MLALAD/2021-22/R/5 | Direct Receipts | 750,000 | 06/01/2022 | SPPF/2021-22/P/16 | Expenditures | 200,000 | |||||||
01/01/2022 | MLALAD/2021-22/R/6 | Direct Receipts | 1,500,000 | 06/01/2022 | SPPF/2021-22/P/20 | Expenditures | 200,000 | |||||||
01/01/2022 | MLALAD/2021-22/R/7 | Direct Receipts | 2,550,000 | 06/01/2022 | SPPF/2021-22/P/22 | Expenditures | 200,000 | |||||||
01/01/2022 | MLALAD/2021-22/R/8 | Direct Receipts | 910,207 | 06/01/2022 | SPPF/2021-22/P/24 | Expenditures | 200,000 | |||||||
01/01/2022 | NFBS/2021-22/R/22 | Direct Receipts | 842,500 | 07/01/2022 | DMF/2021-22/P/20 | Expenditures | 264,893 | |||||||
01/01/2022 | NFBS/2021-22/R/24 | Direct Receipts | 1,646,500 | 07/01/2022 | DMF/2021-22/P/21 | Expenditures | 473,325 | |||||||
01/01/2022 | NFBS/2021-22/R/27 | Direct Receipts | 642,001 | 07/01/2022 | DMF/2021-22/P/22 | Expenditures | 695,384 | |||||||
01/01/2022 | NFBS/2021-22/R/28 | Direct Receipts | 720,000 | 07/01/2022 | DMF/2021-22/P/23 | Expenditures | 397,489 | |||||||
01/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 145,859 | 07/01/2022 | DMF/2021-22/P/24 | Expenditures | 335,290 | |||||||
01/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,961 | 07/01/2022 | MLALAD/2021-22/P/5 | Expenditures | 300,000 | |||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,814,052 | 07/01/2022 | MLALAD/2021-22/P/6 | Expenditures | 150,000 | |||||||
01/01/2022 | PMGAY/2021-22/R/1 | Direct Receipts | 580,000 | 07/01/2022 | MLALAD/2021-22/P/7 | Expenditures | 150,000 | |||||||
01/01/2022 | SPPF/2021-22/R/1 | Direct Receipts | 9,600,000 | 07/01/2022 | MLALAD/2021-22/P/8 | Expenditures | 300,000 | |||||||
03/01/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 3,000,000 | 10/01/2022 | 5THSFC/2021-22/P/73 | Expenditures | 210,000 | |||||||
03/01/2022 | MGNREGA/2021-22/R/43 | Direct Receipts | 128,100 | 10/01/2022 | 5THSFC/2021-22/P/77 | Expenditures | 201,919 | |||||||
03/01/2022 | MGNREGA/2021-22/R/44 | Direct Receipts | 4,280 | 10/01/2022 | 5THSFC/2021-22/P/78 | Expenditures | 100,562 | |||||||
03/01/2022 | MGNREGA/2021-22/R/45 | Direct Receipts | 5,391 | 10/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 454,146 | |||||||
03/01/2022 | MGNREGA/2021-22/R/46 | Direct Receipts | 63,000 | 10/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 250,000 | |||||||
03/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,669,485 | 10/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 100,562 | |||||||
04/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,019 | 10/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 504,146 | |||||||
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,222,408 | 10/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 1,000,000 | |||||||
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 102,905 | 10/01/2022 | DMF/2021-22/P/30 | Expenditures | 494,286 | |||||||
06/01/2022 | AWC/2021-22/R/7 | Direct Receipts | 21,012,650 | 10/01/2022 | DMF/2021-22/P/31 | Expenditures | 544,420 | |||||||
10/01/2022 | NFBS/2021-22/R/19 | Direct Receipts | 4,705,216.34 | 10/01/2022 | DMF/2021-22/P/56 | Expenditures | 185,294 | |||||||
11/01/2022 | MGNREGA/2021-22/R/48 | Direct Receipts | 177,425 | 10/01/2022 | MGNREGA/2021-22/P/48 | Expenditures | 332,280 | |||||||
12/01/2022 | HTADASA/2021-22/R/5 | Direct Receipts | 246,780 | 10/01/2022 | NFBS/2021-22/P/31 | Expenditures | 6,777,696 | |||||||
12/01/2022 | NFBS/2021-22/R/25 | Direct Receipts | 1,598,200 | 10/01/2022 | NFBS/2021-22/P/32 | Expenditures | 816,696 | |||||||
13/01/2022 | MLALAD/2021-22/R/9 | Direct Receipts | 800,000 | 10/01/2022 | SPPF/2021-22/P/13 | Expenditures | 200,000 | |||||||
28/01/2022 | XVFC/2021-22/R/15 | Transfer | 300,000 | 10/01/2022 | SPPF/2021-22/P/17 | Expenditures | 200,000 | |||||||
28/01/2022 | XVFC/2021-22/R/16 | Transfer | 300,000 | 10/01/2022 | SPPF/2021-22/P/18 | Expenditures | 200,000 | |||||||
29/01/2022 | NFBS/2021-22/R/21 | Direct Receipts | 271,600 | 10/01/2022 | SPPF/2021-22/P/19 | Expenditures | 200,000 | |||||||
31/01/2022 | NFBS/2021-22/R/29 | Direct Receipts | 8,116,900 | 10/01/2022 | SPPF/2021-22/P/27 | Expenditures | 200,000 | |||||||
31/01/2022 | NFBS/2021-22/R/30 | Direct Receipts | 4,043,400 | 11/01/2022 | AWC/2021-22/P/147 | Expenditures | 415,888 | |||||||
31/01/2022 | NFBS/2021-22/R/31 | Direct Receipts | 47,242 | 11/01/2022 | AWC/2021-22/P/148 | Expenditures | 382,320 | |||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/149 | Expenditures | 217,746 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/150 | Expenditures | 310,623 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/151 | Expenditures | 205,445 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/152 | Expenditures | 291,015 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/153 | Expenditures | 639,286 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/154 | Expenditures | 230,312 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/156 | Expenditures | 266,927 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/157 | Expenditures | 216,159 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/158 | Expenditures | 218,402 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/159 | Expenditures | 149,099 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/160 | Expenditures | 146,461 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/161 | Expenditures | 381,517 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/162 | Expenditures | 386,298 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/163 | Expenditures | 333,018 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/164 | Expenditures | 192,561 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/165 | Expenditures | 329,513 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/166 | Expenditures | 231,843 | ||||||||||
Direct Receipts | 11/01/2022 | AWC/2021-22/P/172 | Expenditures | 139,681 | ||||||||||
Direct Receipts | 11/01/2022 | FDR/2021-22/P/7 | Expenditures | 21,589 | ||||||||||
Direct Receipts | 11/01/2022 | MGNREGA/2021-22/P/61 | Expenditures | 39,024 | ||||||||||
Direct Receipts | 11/01/2022 | MGNREGA/2021-22/P/62 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 11/01/2022 | SPPF/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/76 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/84 | Expenditures | 488,593 | ||||||||||
Direct Receipts | 12/01/2022 | AWC/2021-22/P/104 | Expenditures | 200,173 | ||||||||||
Direct Receipts | 12/01/2022 | AWC/2021-22/P/105 | Expenditures | 223,529 | ||||||||||
Direct Receipts | 12/01/2022 | DMF/2021-22/P/53 | Expenditures | 116,699 | ||||||||||
Direct Receipts | 12/01/2022 | DMF/2021-22/P/54 | Expenditures | 238,969 | ||||||||||
Direct Receipts | 12/01/2022 | DMF/2021-22/P/55 | Expenditures | 505,404 | ||||||||||
Direct Receipts | 12/01/2022 | MGNREGA/2021-22/P/63 | Expenditures | 130,325 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/106 | Expenditures | 488,706 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/107 | Expenditures | 337,968 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/108 | Expenditures | 347,873 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/109 | Expenditures | 234,973 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/110 | Expenditures | 244,822 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/111 | Expenditures | 560,000 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/112 | Expenditures | 545,000 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/113 | Expenditures | 343,306 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/114 | Expenditures | 362,279 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/115 | Expenditures | 320,038 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/116 | Expenditures | 316,521 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/117 | Expenditures | 233,325 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/118 | Expenditures | 216,365 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/119 | Expenditures | 332,109 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/126 | Expenditures | 353,124 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/127 | Expenditures | 329,828 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/128 | Expenditures | 316,195 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/130 | Expenditures | 409,312 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/131 | Expenditures | 224,707 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/132 | Expenditures | 295,213 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/133 | Expenditures | 234,593 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/135 | Expenditures | 175,509 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/136 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/138 | Expenditures | 454,037 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/139 | Expenditures | 454,037 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/140 | Expenditures | 454,037 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/141 | Expenditures | 454,037 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/142 | Expenditures | 322,200 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/143 | Expenditures | 322,200 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/144 | Expenditures | 322,200 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/145 | Expenditures | 108,363 | ||||||||||
Direct Receipts | 13/01/2022 | AWC/2021-22/P/146 | Expenditures | 346,027 | ||||||||||
Direct Receipts | 13/01/2022 | DMF/2021-22/P/32 | Expenditures | 318,655 | ||||||||||
Direct Receipts | 13/01/2022 | DMF/2021-22/P/33 | Expenditures | 479,891 | ||||||||||
Direct Receipts | 17/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 338,730 | ||||||||||
Direct Receipts | 17/01/2022 | AWC/2021-22/P/137 | Expenditures | 284,065 | ||||||||||
Direct Receipts | 17/01/2022 | AWC/2021-22/P/155 | Expenditures | 308,051 | ||||||||||
Direct Receipts | 17/01/2022 | AWC/2021-22/P/167 | Expenditures | 239,929 | ||||||||||
Direct Receipts | 17/01/2022 | AWC/2021-22/P/168 | Expenditures | 283,674 | ||||||||||
Direct Receipts | 17/01/2022 | AWC/2021-22/P/169 | Expenditures | 216,742 | ||||||||||
Direct Receipts | 17/01/2022 | AWC/2021-22/P/170 | Expenditures | 142,739 | ||||||||||
Direct Receipts | 17/01/2022 | AWC/2021-22/P/171 | Expenditures | 73,399 | ||||||||||
Direct Receipts | 17/01/2022 | DMF/2021-22/P/58 | Expenditures | 507,145 | ||||||||||
Direct Receipts | 17/01/2022 | MGNREGA/2021-22/P/50 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 17/01/2022 | MGNREGA/2021-22/P/51 | Expenditures | 24,541 | ||||||||||
Direct Receipts | 17/01/2022 | MGNREGA/2021-22/P/52 | Expenditures | 54,136 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 161,270 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 9,909 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 454,146 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 201,919 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 556,682 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 488,593 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 257,165 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 507,839 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 207,165 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 488,593 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/72 | Expenditures | 435,152 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/74 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 128,583 | ||||||||||
Direct Receipts | 18/01/2022 | FDR/2021-22/P/6 | Expenditures | 67,056 | ||||||||||
Direct Receipts | 18/01/2022 | MLALAD/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2022 | SPPF/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2022 | SPPF/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/41 | Expenditures | 176,356 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 176,356 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/28 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 201,919 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/01/2022 | SPPF/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/01/2022 | SPPF/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/57 | Expenditures | 342,040 | ||||||||||
Direct Receipts | 27/01/2022 | SPPF/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/44 | Expenditures | 176,356 | ||||||||||
Direct Receipts | 31/01/2022 | AWC/2021-22/P/120 | Expenditures | 752,000 | ||||||||||
Direct Receipts | 31/01/2022 | DMF/2021-22/P/34 | Expenditures | 342,085 | ||||||||||
Direct Receipts | 31/01/2022 | DMF/2021-22/P/35 | Expenditures | 794,356 | ||||||||||
Direct Receipts | 31/01/2022 | DMF/2021-22/P/36 | Expenditures | 251,717 | ||||||||||
Direct Receipts | 31/01/2022 | DMF/2021-22/P/37 | Expenditures | 249,420 | ||||||||||
Direct Receipts | 31/01/2022 | DMF/2021-22/P/38 | Expenditures | 525,154 | ||||||||||
Direct Receipts | 31/01/2022 | MLALAD/2021-22/P/10 | Expenditures | 910,207 | ||||||||||
Direct Receipts | 31/01/2022 | NFBS/2021-22/P/25 | Expenditures | 3,770,900 | ||||||||||
Direct Receipts | 31/01/2022 | NFBS/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2022 | NFBS/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/01/2022 | NFBS/2021-22/P/33 | Expenditures | 1,599,651 | ||||||||||
Direct Receipts | 31/01/2022 | NFBS/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 25,557,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 16,179 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/27 | Expenditures | 600,113 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 16,179 | ||||||||||
Direct Receipts | 31/01/2022 | SPPF/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/01/2022 | SPPF/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:04:18 AM. |