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 | 4THSFC/2021-22/R/8 | Direct Receipts | 21,499 | 03/01/2022 | 4THSFC/2021-22/P/26 | Expenditures | 49,127 | 13/01/2022 | MGNREGA/2021-22/C/1 | 285,654 | ||||
01/01/2022 | MBPY/2021-22/R/59 | Direct Receipts | 15,452 | 03/01/2022 | 4THSFC/2021-22/P/27 | Expenditures | 125,000 | 21/01/2022 | ELECTION/2021-22/C/1 | 6,100 | ||||
01/01/2022 | NDPS/2021-22/R/18 | Direct Receipts | 14 | 04/01/2022 | 5THSFC/2021-22/P/65 | Expenditures | 390,000 | |||||||
01/01/2022 | NFBS/2021-22/R/4 | Direct Receipts | 1,018 | 04/01/2022 | 5THSFC/2021-22/P/66 | Expenditures | 100,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 5,111 | 04/01/2022 | 5THSFC/2021-22/P/67 | Expenditures | 200,000 | |||||||
01/01/2022 | NWPS/2021-22/R/23 | Direct Receipts | 61 | 04/01/2022 | 5THSFC/2021-22/P/68 | Expenditures | 200,000 | |||||||
02/01/2022 | ELECTION/2021-22/R/98 | Direct Receipts | 2,408 | 04/01/2022 | 5THSFC/2021-22/P/69 | Expenditures | 200,000 | |||||||
02/01/2022 | MGNREGA/2021-22/R/61 | Direct Receipts | 100 | 04/01/2022 | 5THSFC/2021-22/P/70 | Expenditures | 200,000 | |||||||
03/01/2022 | SPPF/2021-22/R/5 | Direct Receipts | 49,127 | 04/01/2022 | 5THSFC/2021-22/P/71 | Expenditures | 200,000 | |||||||
03/01/2022 | XVFC/2021-22/R/44 | Reverse Receipt -PFMS | 2,258,715 | 04/01/2022 | 5THSFC/2021-22/P/72 | Expenditures | 200,000 | |||||||
04/01/2022 | 5THSFC/2021-22/R/68 | Direct Receipts | 789 | 04/01/2022 | 5THSFC/2021-22/P/73 | Expenditures | 100,000 | |||||||
04/01/2022 | 5THSFC/2021-22/R/69 | Direct Receipts | 427 | 04/01/2022 | 5THSFC/2021-22/P/74 | Expenditures | 485,723 | |||||||
04/01/2022 | 5THSFC/2021-22/R/70 | Direct Receipts | 685 | 04/01/2022 | 5THSFC/2021-22/P/75 | Expenditures | 200,000 | |||||||
04/01/2022 | 5THSFC/2021-22/R/71 | Direct Receipts | 809 | 04/01/2022 | IECTRNCB/2021-22/P/85 | Expenditures | 361,292 | |||||||
04/01/2022 | 5THSFC/2021-22/R/72 | Direct Receipts | 820 | 04/01/2022 | SSAOC/2021-22/P/144 | Expenditures | 29,114 | |||||||
04/01/2022 | 5THSFC/2021-22/R/73 | Direct Receipts | 789 | 06/01/2022 | MGNREGA/2021-22/P/59 | Expenditures | 291,400 | |||||||
04/01/2022 | 5THSFC/2021-22/R/74 | Direct Receipts | 835 | 07/01/2022 | ELECTION/2021-22/P/3 | Expenditures | 30,000 | |||||||
04/01/2022 | 5THSFC/2021-22/R/75 | Direct Receipts | 836 | 07/01/2022 | ELECTION/2021-22/P/4 | Expenditures | 28,000 | |||||||
04/01/2022 | 5THSFC/2021-22/R/76 | Direct Receipts | 400 | 07/01/2022 | IECTRNCB/2021-22/P/86 | Expenditures | 7,226 | |||||||
04/01/2022 | 5THSFC/2021-22/R/77 | Direct Receipts | 1,798 | 07/01/2022 | MGNREGA/2021-22/P/60 | Expenditures | 53,700 | |||||||
04/01/2022 | 5THSFC/2021-22/R/78 | Direct Receipts | 1,000 | 07/01/2022 | SPPF/2021-22/P/45 | Expenditures | 11,974 | |||||||
04/01/2022 | 5THSFC/2021-22/R/79 | Direct Receipts | 739 | 10/01/2022 | IECTRNCB/2021-22/P/87 | Expenditures | 3,613 | |||||||
04/01/2022 | MGNREGA/2021-22/R/62 | Direct Receipts | 975 | 10/01/2022 | MBPY/2021-22/P/24 | Expenditures | 70,000 | |||||||
04/01/2022 | SSAOC/2021-22/R/127 | Direct Receipts | 29,114 | 10/01/2022 | SPPF/2021-22/P/46 | Expenditures | 5,987 | |||||||
05/01/2022 | IECTRNCB/2021-22/R/37 | Direct Receipts | 25,000 | 10/01/2022 | SSAOC/2021-22/P/145 | Expenditures | 1,002 | |||||||
06/01/2022 | BPGY/2021-22/R/5 | Direct Receipts | 125,000 | 11/01/2022 | 4THSFC/2021-22/P/32 | Expenditures | 130,334 | |||||||
06/01/2022 | IECTRNCB/2021-22/R/38 | Direct Receipts | 25,000 | 13/01/2022 | 5THSFC/2021-22/P/76 | Expenditures | 100,000 | |||||||
11/01/2022 | MGNREGA/2021-22/R/63 | Direct Receipts | 169,000 | 13/01/2022 | 5THSFC/2021-22/P/77 | Expenditures | 200,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/80 | Direct Receipts | 397 | 13/01/2022 | 5THSFC/2021-22/P/78 | Expenditures | 152,563 | |||||||
13/01/2022 | 5THSFC/2021-22/R/81 | Direct Receipts | 697 | 13/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 200,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/82 | Direct Receipts | 296 | 13/01/2022 | AWC/2021-22/P/42 | Expenditures | 152,748 | |||||||
13/01/2022 | 5THSFC/2021-22/R/83 | Direct Receipts | 821 | 13/01/2022 | BPGY/2021-22/P/1 | Expenditures | 105,000 | |||||||
13/01/2022 | SSAOC/2021-22/R/128 | Direct Receipts | 72,096 | 13/01/2022 | CDPTF/2021-22/P/4 | Expenditures | 300,000 | |||||||
14/01/2022 | MBPY/2021-22/R/60 | Direct Receipts | 3,364,501 | 13/01/2022 | MGNREGA/2021-22/P/50 | Expenditures | 1,483 | |||||||
14/01/2022 | NDPS/2021-22/R/19 | Direct Receipts | 114,100 | 13/01/2022 | MGNREGA/2021-22/P/51 | Expenditures | 27,307 | |||||||
14/01/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 80,500 | 13/01/2022 | MGNREGA/2021-22/P/52 | Expenditures | 34,310 | |||||||
14/01/2022 | NWPS/2021-22/R/24 | Direct Receipts | 12,000 | 13/01/2022 | MGNREGA/2021-22/P/53 | Expenditures | 51,465 | |||||||
15/01/2022 | IECTRNCB/2021-22/R/39 | Direct Receipts | 364,000 | 13/01/2022 | MGNREGA/2021-22/P/54 | Expenditures | 12,359 | |||||||
17/01/2022 | ELECTION/2021-22/R/10 | Direct Receipts | 100 | 13/01/2022 | MGNREGA/2021-22/P/55 | Expenditures | 34,759 | |||||||
17/01/2022 | ELECTION/2021-22/R/8 | Direct Receipts | 50 | 13/01/2022 | MGNREGA/2021-22/P/56 | Expenditures | 36,543 | |||||||
17/01/2022 | ELECTION/2021-22/R/9 | Direct Receipts | 100 | 13/01/2022 | MGNREGA/2021-22/P/57 | Expenditures | 76,125 | |||||||
18/01/2022 | ELECTION/2021-22/R/11 | Direct Receipts | 50 | 13/01/2022 | MGNREGA/2021-22/P/58 | Expenditures | 352,136 | |||||||
18/01/2022 | ELECTION/2021-22/R/12 | Direct Receipts | 100 | 15/01/2022 | IECTRNCB/2021-22/P/88 | Expenditures | 272,732 | |||||||
18/01/2022 | ELECTION/2021-22/R/13 | Direct Receipts | 100 | 18/01/2022 | MBPY/2021-22/P/25 | Expenditures | 3,951,800 | |||||||
18/01/2022 | ELECTION/2021-22/R/14 | Direct Receipts | 50 | 18/01/2022 | MBPY/2021-22/P/26 | Expenditures | 21,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/15 | Direct Receipts | 50 | 18/01/2022 | MBPY/2021-22/P/27 | Expenditures | 580,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/16 | Direct Receipts | 50 | 18/01/2022 | MBPY/2021-22/P/28 | Expenditures | 49,152 | |||||||
18/01/2022 | ELECTION/2021-22/R/17 | Direct Receipts | 50 | 18/01/2022 | SSAOC/2021-22/P/146 | Expenditures | 52,500 | |||||||
18/01/2022 | ELECTION/2021-22/R/18 | Direct Receipts | 50 | 19/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 200,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/19 | Direct Receipts | 50 | 19/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 200,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/20 | Direct Receipts | 100 | 19/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 200,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/21 | Direct Receipts | 100 | 19/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 200,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/22 | Direct Receipts | 100 | 19/01/2022 | 5THSFC/2021-22/P/84 | Expenditures | 1,000,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/23 | Direct Receipts | 50 | 19/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 200,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/24 | Direct Receipts | 50 | 19/01/2022 | BKBK/2021-22/P/1 | Expenditures | 400,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/25 | Direct Receipts | 100 | 19/01/2022 | BKBK/2021-22/P/2 | Expenditures | 500,000 | |||||||
18/01/2022 | ELECTION/2021-22/R/26 | Direct Receipts | 100 | 19/01/2022 | MLALAD/2021-22/P/26 | Expenditures | 198,244 | |||||||
18/01/2022 | ELECTION/2021-22/R/27 | Direct Receipts | 100 | 19/01/2022 | NDPS/2021-22/P/14 | Expenditures | 81,700 | |||||||
18/01/2022 | ELECTION/2021-22/R/28 | Direct Receipts | 100 | 19/01/2022 | NOAPS/2021-22/P/16 | Expenditures | 21,000 | |||||||
18/01/2022 | SSAOC/2021-22/R/129 | Direct Receipts | 52,500 | 19/01/2022 | NWPS/2021-22/P/16 | Expenditures | 12,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/84 | Direct Receipts | 2,847 | 19/01/2022 | SPPF/2021-22/P/47 | Expenditures | 243,846 | |||||||
19/01/2022 | 5THSFC/2021-22/R/85 | Direct Receipts | 774 | 20/01/2022 | 4THSFC/2021-22/P/28 | Expenditures | 68,699 | |||||||
19/01/2022 | 5THSFC/2021-22/R/86 | Direct Receipts | 778 | 20/01/2022 | AWC/2021-22/P/43 | Expenditures | 257,709 | |||||||
19/01/2022 | 5THSFC/2021-22/R/87 | Direct Receipts | 806 | 20/01/2022 | IECTRNCB/2021-22/P/89 | Expenditures | 293,075 | |||||||
19/01/2022 | 5THSFC/2021-22/R/88 | Direct Receipts | 3,072 | 20/01/2022 | SSAOC/2021-22/P/147 | Expenditures | 325,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/89 | Direct Receipts | 793 | 21/01/2022 | 4THSFC/2021-22/P/29 | Expenditures | 58,755 | |||||||
19/01/2022 | 5THSFC/2021-22/R/90 | Direct Receipts | 4,354 | 21/01/2022 | 4THSFC/2021-22/P/30 | Expenditures | 65,699 | |||||||
19/01/2022 | BKBK/2021-22/R/6 | Direct Receipts | 1,439 | 21/01/2022 | 4THSFC/2021-22/P/31 | Expenditures | 43,108 | |||||||
19/01/2022 | BKBK/2021-22/R/7 | Direct Receipts | 2,003 | 21/01/2022 | SSAOC/2021-22/P/148 | Expenditures | 67,199 | |||||||
19/01/2022 | ELECTION/2021-22/R/29 | Direct Receipts | 100 | 21/01/2022 | SSAOC/2021-22/P/149 | Expenditures | 57,199 | |||||||
19/01/2022 | ELECTION/2021-22/R/30 | Direct Receipts | 100 | 21/01/2022 | SSAOC/2021-22/P/150 | Expenditures | 57,199 | |||||||
19/01/2022 | ELECTION/2021-22/R/31 | Direct Receipts | 100 | 21/01/2022 | SSAOC/2021-22/P/151 | Expenditures | 86,224 | |||||||
19/01/2022 | ELECTION/2021-22/R/32 | Direct Receipts | 50 | 21/01/2022 | SSAOC/2021-22/P/152 | Expenditures | 86,224 | |||||||
19/01/2022 | ELECTION/2021-22/R/33 | Direct Receipts | 50 | 21/01/2022 | SSAOC/2021-22/P/153 | Expenditures | 25,910 | |||||||
19/01/2022 | ELECTION/2021-22/R/34 | Direct Receipts | 100 | 21/01/2022 | SSAOC/2021-22/P/154 | Expenditures | 13,500 | |||||||
19/01/2022 | ELECTION/2021-22/R/35 | Direct Receipts | 50 | 21/01/2022 | SSAOC/2021-22/P/155 | Expenditures | 13,500 | |||||||
19/01/2022 | ELECTION/2021-22/R/36 | Direct Receipts | 50 | 21/01/2022 | SSAOC/2021-22/P/156 | Expenditures | 13,500 | |||||||
19/01/2022 | ELECTION/2021-22/R/37 | Direct Receipts | 100 | 23/01/2022 | XVFC/2021-22/P/81 | Expenditures | 109,737 | |||||||
19/01/2022 | ELECTION/2021-22/R/38 | Direct Receipts | 100 | 23/01/2022 | XVFC/2021-22/P/82 | Expenditures | 109,530 | |||||||
19/01/2022 | ELECTION/2021-22/R/39 | Direct Receipts | 50 | 23/01/2022 | XVFC/2021-22/P/83 | Expenditures | 169,638 | |||||||
19/01/2022 | ELECTION/2021-22/R/40 | Direct Receipts | 50 | 24/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 200,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/41 | Direct Receipts | 50 | 24/01/2022 | BKBK/2021-22/P/3 | Expenditures | 500,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/42 | Direct Receipts | 50 | 24/01/2022 | BKBK/2021-22/P/4 | Expenditures | 500,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/43 | Direct Receipts | 50 | 24/01/2022 | BKBK/2021-22/P/5 | Expenditures | 500,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/44 | Direct Receipts | 50 | 24/01/2022 | MLALAD/2021-22/P/27 | Expenditures | 400,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/45 | Direct Receipts | 100 | 24/01/2022 | MLALAD/2021-22/P/28 | Expenditures | 400,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/46 | Direct Receipts | 50 | 24/01/2022 | MLALAD/2021-22/P/29 | Expenditures | 400,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/47 | Direct Receipts | 50 | 24/01/2022 | MLALAD/2021-22/P/30 | Expenditures | 400,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/48 | Direct Receipts | 100 | 24/01/2022 | MLALAD/2021-22/P/31 | Expenditures | 400,000 | |||||||
19/01/2022 | ELECTION/2021-22/R/49 | Direct Receipts | 50 | 24/01/2022 | XVFC/2021-22/P/84 | Expenditures | 298,746 | |||||||
19/01/2022 | ELECTION/2021-22/R/50 | Direct Receipts | 50 | 25/01/2022 | SSAOC/2021-22/P/157 | Expenditures | 12,073 | |||||||
19/01/2022 | ELECTION/2021-22/R/51 | Direct Receipts | 50 | 25/01/2022 | XVFC/2021-22/P/85 | Expenditures | 407,370 | |||||||
19/01/2022 | ELECTION/2021-22/R/52 | Direct Receipts | 100 | 25/01/2022 | XVFC/2021-22/P/86 | Expenditures | 407,264 | |||||||
19/01/2022 | ELECTION/2021-22/R/53 | Direct Receipts | 50 | 27/01/2022 | 5THSFC/2021-22/P/88 | Expenditures | 392,449 | |||||||
19/01/2022 | ELECTION/2021-22/R/54 | Direct Receipts | 50 | 27/01/2022 | 5THSFC/2021-22/P/89 | Expenditures | 242,861 | |||||||
19/01/2022 | SPPF/2021-22/R/6 | Direct Receipts | 566 | 28/01/2022 | IECTRNCB/2021-22/P/90 | Expenditures | 275,231 | |||||||
20/01/2022 | 5THSFC/2021-22/R/91 | Direct Receipts | 3,000,000 | 28/01/2022 | MGNREGA/2021-22/P/62 | Expenditures | 7,000 | |||||||
20/01/2022 | ELECTION/2021-22/R/55 | Direct Receipts | 50 | 29/01/2022 | MGNREGA/2021-22/P/63 | Expenditures | 92,811 | |||||||
20/01/2022 | ELECTION/2021-22/R/56 | Direct Receipts | 100 | 29/01/2022 | NRLM/2021-22/P/1 | Expenditures | 80,500 | |||||||
20/01/2022 | ELECTION/2021-22/R/57 | Direct Receipts | 50 | 29/01/2022 | SSAOC/2021-22/P/158 | Expenditures | 4,331 | |||||||
20/01/2022 | ELECTION/2021-22/R/58 | Direct Receipts | 50 | 31/01/2022 | SSAOC/2021-22/P/159 | Expenditures | 183,186 | |||||||
20/01/2022 | ELECTION/2021-22/R/59 | Direct Receipts | 100 | 31/01/2022 | SSAOC/2021-22/P/160 | Expenditures | 215,417 | |||||||
20/01/2022 | ELECTION/2021-22/R/60 | Direct Receipts | 50 | 31/01/2022 | SSAOC/2021-22/P/161 | Expenditures | 54,906 | |||||||
20/01/2022 | ELECTION/2021-22/R/61 | Direct Receipts | 100 | 31/01/2022 | SSAOC/2021-22/P/162 | Expenditures | 11,855 | |||||||
20/01/2022 | ELECTION/2021-22/R/62 | Direct Receipts | 50 | 31/01/2022 | SSAOC/2021-22/P/163 | Expenditures | 369,575 | |||||||
20/01/2022 | ELECTION/2021-22/R/63 | Direct Receipts | 100 | 31/01/2022 | SSAOC/2021-22/P/164 | Expenditures | 114,409 | |||||||
20/01/2022 | ELECTION/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
20/01/2022 | ELECTION/2021-22/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2022 | SSAOC/2021-22/R/130 | Direct Receipts | 325,000 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/84 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/90 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/92 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/96 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | ELECTION/2021-22/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/131 | Direct Receipts | 67,199 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/132 | Direct Receipts | 57,199 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/133 | Direct Receipts | 57,199 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/134 | Direct Receipts | 86,224 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/135 | Direct Receipts | 86,224 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/136 | Direct Receipts | 25,910 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/137 | Direct Receipts | 13,500 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/138 | Direct Receipts | 13,500 | Expenditures | ||||||||||
21/01/2022 | SSAOC/2021-22/R/139 | Direct Receipts | 13,500 | Expenditures | ||||||||||
24/01/2022 | 5THSFC/2021-22/R/92 | Direct Receipts | 758 | Expenditures | ||||||||||
24/01/2022 | BKBK/2021-22/R/10 | Direct Receipts | 796 | Expenditures | ||||||||||
24/01/2022 | BKBK/2021-22/R/8 | Direct Receipts | 797 | Expenditures | ||||||||||
24/01/2022 | BKBK/2021-22/R/9 | Direct Receipts | 292 | Expenditures | ||||||||||
24/01/2022 | MLALAD/2021-22/R/10 | Direct Receipts | 1,580 | Expenditures | ||||||||||
24/01/2022 | MLALAD/2021-22/R/6 | Direct Receipts | 1,580 | Expenditures | ||||||||||
24/01/2022 | MLALAD/2021-22/R/7 | Direct Receipts | 1,580 | Expenditures | ||||||||||
24/01/2022 | MLALAD/2021-22/R/8 | Direct Receipts | 1,580 | Expenditures | ||||||||||
24/01/2022 | MLALAD/2021-22/R/9 | Direct Receipts | 1,580 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/45 | Transfer | 108,868 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/46 | Transfer | 408,868 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/47 | Transfer | 200,000 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/48 | Transfer | 408,868 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/49 | Transfer | 408,868 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/50 | Transfer | 408,869 | Expenditures | ||||||||||
26/01/2022 | XVFC/2021-22/R/51 | Transfer | 100,000 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/93 | Direct Receipts | 947 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/94 | Direct Receipts | 847 | Expenditures | ||||||||||
27/01/2022 | IECTRNCB/2021-22/R/40 | Direct Receipts | 35,000 | Expenditures | ||||||||||
28/01/2022 | IECTRNCB/2021-22/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/01/2022 | MGNREGA/2021-22/R/64 | Direct Receipts | 2,111 | Expenditures | ||||||||||
31/01/2022 | SSAOC/2021-22/R/140 | Direct Receipts | 183,186 | Expenditures | ||||||||||
31/01/2022 | SSAOC/2021-22/R/141 | Direct Receipts | 215,417 | Expenditures | ||||||||||
31/01/2022 | SSAOC/2021-22/R/142 | Direct Receipts | 54,906 | Expenditures | ||||||||||
31/01/2022 | SSAOC/2021-22/R/143 | Direct Receipts | 11,855 | Expenditures | ||||||||||
31/01/2022 | SSAOC/2021-22/R/144 | Direct Receipts | 369,575 | Expenditures | ||||||||||
31/01/2022 | SSAOC/2021-22/R/145 | Direct Receipts | 114,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:42 PM. |