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.) |
27/03/2024 | IECTRNCB/2023-24/R/1 | Direct Receipts | 800,000 | 27/03/2024 | IECTRNCB/2023-24/P/1 | Expenditures | 59,980 | 28/03/2024 | MLALAD/2023-24/C/19 | 200,000 | ||||
27/03/2024 | IECTRNCB/2023-24/R/2 | Direct Receipts | 60,000 | 27/03/2024 | IECTRNCB/2023-24/P/2 | Expenditures | 799,000 | 30/03/2024 | 5THSFC/2023-24/C/58 | 2,000 | ||||
27/03/2024 | IECTRNCB/2023-24/R/3 | Direct Receipts | 3,000 | 27/03/2024 | MGNREGA/2023-24/P/19 | Expenditures | 20,000 | 30/03/2024 | 5THSFC/2023-24/C/59 | 1,645 | ||||
27/03/2024 | IECTRNCB/2023-24/R/4 | Direct Receipts | 10,000 | 27/03/2024 | MGNREGA/2023-24/P/20 | Expenditures | 10,500 | 30/03/2024 | 5THSFC/2023-24/C/60 | 1,381,688 | ||||
27/03/2024 | MGNREGA/2023-24/R/14 | Direct Receipts | 20,000 | 27/03/2024 | MGNREGA/2023-24/P/21 | Expenditures | 7,000 | 30/03/2024 | 5THSFC/2023-24/C/62 | 1,000 | ||||
27/03/2024 | MGNREGA/2023-24/R/15 | Direct Receipts | 10,500 | 27/03/2024 | NOAPS/2023-24/P/57 | Expenditures | 7,000 | 30/03/2024 | AONA/2023-24/C/5 | 8,000 | ||||
27/03/2024 | MGNREGA/2023-24/R/16 | Direct Receipts | 7,000 | 27/03/2024 | NOAPS/2023-24/P/58 | Expenditures | 2,500 | 30/03/2024 | AONA/2023-24/C/6 | 11,409 | ||||
27/03/2024 | MGNREGA/2023-24/R/17 | Direct Receipts | 19,800 | 27/03/2024 | NOAPS/2023-24/P/59 | Expenditures | 380,400 | 30/03/2024 | MLALAD/2023-24/C/16 | 3,736 | ||||
27/03/2024 | MGNREGA/2023-24/R/18 | Direct Receipts | 88,700 | 27/03/2024 | NOAPS/2023-24/P/60 | Expenditures | 4,287,500 | 30/03/2024 | MLALAD/2023-24/C/17 | 2,000 | ||||
27/03/2024 | MGNREGA/2023-24/R/19 | Direct Receipts | 1,649 | 27/03/2024 | XVFC/2023-24/P/43 | Expenditures | 52,902 | 30/03/2024 | MLALAD/2023-24/C/18 | 4,000 | ||||
27/03/2024 | MLALAD/2023-24/R/12 | Direct Receipts | 152,347.1 | 27/03/2024 | XVFC/2023-24/P/44 | Expenditures | 120,000 | 30/03/2024 | SDPF/2023-24/C/4 | 4,000 | ||||
27/03/2024 | NOAPS/2023-24/R/32 | Direct Receipts | 163,200 | 28/03/2024 | XVFC/2023-24/P/45 | Expenditures | 925,608 | 30/03/2024 | SDPF/2023-24/C/5 | 9,260 | ||||
27/03/2024 | NOAPS/2023-24/R/33 | Direct Receipts | 236,500 | 30/03/2024 | 5THSFC/2023-24/P/92 | Expenditures | 200,000 | 30/03/2024 | SDPF/2023-24/C/6 | 11,773 | ||||
27/03/2024 | NOAPS/2023-24/R/34 | Direct Receipts | 4,475,800 | 30/03/2024 | 5THSFC/2023-24/P/93 | Expenditures | 164,500 | 30/03/2024 | SDPF/2023-24/C/7 | 4,000 | ||||
27/03/2024 | NOAPS/2023-24/R/35 | Direct Receipts | 16 | 30/03/2024 | 5THSFC/2023-24/P/94 | Expenditures | 200,000 | 31/03/2024 | NOAPS/2023-24/C/1 | 197,761 | ||||
27/03/2024 | NOAPS/2023-24/R/36 | Direct Receipts | 2,800 | 30/03/2024 | 5THSFC/2023-24/P/95 | Expenditures | 59 | |||||||
27/03/2024 | NOAPS/2023-24/R/37 | Direct Receipts | 4,000 | 30/03/2024 | AONA/2023-24/P/14 | Expenditures | 573,342 | |||||||
27/03/2024 | NOAPS/2023-24/R/38 | Direct Receipts | 1,500 | 30/03/2024 | AONA/2023-24/P/16 | Expenditures | 392,000 | |||||||
27/03/2024 | NOAPS/2023-24/R/39 | Direct Receipts | 20,000 | 30/03/2024 | AONA/2023-24/P/17 | Expenditures | 2,400,000 | |||||||
27/03/2024 | NOAPS/2023-24/R/40 | Direct Receipts | 4,200 | 30/03/2024 | BYSY/2023-24/P/1 | Expenditures | 17.7 | |||||||
27/03/2024 | NOAPS/2023-24/R/41 | Direct Receipts | 6,466 | 30/03/2024 | CGF/2023-24/P/2 | Expenditures | 54.53 | |||||||
27/03/2024 | NOAPS/2023-24/R/42 | Direct Receipts | 469,801.8 | 30/03/2024 | FDR/2023-24/P/14 | Expenditures | 56,100 | |||||||
27/03/2024 | NOAPS/2023-24/R/43 | Direct Receipts | 275,898.2 | 30/03/2024 | FDR/2023-24/P/15 | Expenditures | 285,220 | |||||||
27/03/2024 | NOAPS/2023-24/R/44 | Direct Receipts | 85,000 | 30/03/2024 | HTADASA/2023-24/P/2 | Expenditures | 45,063.5 | |||||||
27/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 162,600 | 30/03/2024 | MGNREGA/2023-24/P/22 | Expenditures | 103,350 | |||||||
27/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 243,904 | 30/03/2024 | MGNREGA/2023-24/P/23 | Expenditures | 2,700 | |||||||
28/03/2024 | MLALAD/2023-24/R/14 | Direct Receipts | 1,629,772 | 30/03/2024 | MGNREGA/2023-24/P/24 | Expenditures | 59 | |||||||
30/03/2024 | 5THSFC/2023-24/R/25 | Direct Receipts | 6 | 30/03/2024 | MGNREGA/2023-24/P/25 | Expenditures | 34,700 | |||||||
30/03/2024 | BYSY/2023-24/R/1 | Direct Receipts | 1,991 | 30/03/2024 | MLALAD/2023-24/P/29 | Expenditures | 150,000 | |||||||
30/03/2024 | BYSY/2023-24/R/2 | Direct Receipts | 2,057 | 30/03/2024 | MLALAD/2023-24/P/30 | Expenditures | 150,000 | |||||||
30/03/2024 | CCR/2023-24/R/1 | Direct Receipts | 15,980 | 30/03/2024 | MLALAD/2023-24/P/31 | Expenditures | 200,000 | |||||||
30/03/2024 | CCR/2023-24/R/2 | Direct Receipts | 24,926 | 30/03/2024 | MLALAD/2023-24/P/32 | Expenditures | 200,000 | |||||||
30/03/2024 | CCR/2023-24/R/3 | Direct Receipts | 25,691 | 30/03/2024 | MPLADS/2023-24/P/5 | Expenditures | 500,000 | |||||||
30/03/2024 | CGF/2023-24/R/1 | Direct Receipts | 1,797 | 30/03/2024 | NOAPS/2023-24/P/68 | Expenditures | 187,500 | |||||||
30/03/2024 | CRF/2023-24/R/1 | Direct Receipts | 1,725,691 | 30/03/2024 | OWN/2023-24/P/129 | Expenditures | 21,746 | |||||||
30/03/2024 | CRF/2023-24/R/2 | Direct Receipts | 98,348 | 30/03/2024 | OWN/2023-24/P/130 | Expenditures | 12,048 | |||||||
30/03/2024 | CRF/2023-24/R/3 | Direct Receipts | 101,410 | 30/03/2024 | OWN/2023-24/P/131 | Expenditures | 310,000 | |||||||
30/03/2024 | ELECTION/2023-24/R/1 | Direct Receipts | 3,680 | 30/03/2024 | OWN/2023-24/P/132 | Expenditures | 94,457 | |||||||
30/03/2024 | ELECTION/2023-24/R/2 | Direct Receipts | 2,212 | 30/03/2024 | OWN/2023-24/P/133 | Expenditures | 18,923 | |||||||
30/03/2024 | FDR/2023-24/R/1 | Direct Receipts | 2,537 | 30/03/2024 | PMGAY/2023-24/P/1 | Expenditures | 17.7 | |||||||
30/03/2024 | FDR/2023-24/R/2 | Direct Receipts | 2,622 | 30/03/2024 | PMGAY/2023-24/P/2 | Expenditures | 85,560 | |||||||
30/03/2024 | FDR/2023-24/R/3 | Direct Receipts | 7,331 | 30/03/2024 | PYKKA/2023-24/P/1 | Expenditures | 1,629,772 | |||||||
30/03/2024 | MGNREGA/2023-24/R/20 | Direct Receipts | 7,527.8 | 30/03/2024 | PYKKA/2023-24/P/2 | Expenditures | 17.7 | |||||||
30/03/2024 | OWN/2023-24/R/160 | Direct Receipts | 2,236 | 30/03/2024 | SDPF/2023-24/P/6 | Expenditures | 400,000 | |||||||
30/03/2024 | OWN/2023-24/R/161 | Direct Receipts | 2,141 | 30/03/2024 | SDPF/2023-24/P/7 | Expenditures | 462,951 | |||||||
30/03/2024 | OWN/2023-24/R/162 | Direct Receipts | 2,616 | 30/03/2024 | SDPF/2023-24/P/8 | Expenditures | 588,669 | |||||||
30/03/2024 | OWN/2023-24/R/163 | Direct Receipts | 3,710 | 30/03/2024 | SDPF/2023-24/P/9 | Expenditures | 400,000 | |||||||
30/03/2024 | OWN/2023-24/R/164 | Direct Receipts | 747 | 30/03/2024 | SSAOC/2023-24/P/7 | Expenditures | 649 | |||||||
30/03/2024 | OWN/2023-24/R/165 | Direct Receipts | 496 | 31/03/2024 | 4THSFC/2023-24/P/1 | Expenditures | 221,954 | |||||||
30/03/2024 | OWN/2023-24/R/166 | Direct Receipts | 1,500 | 31/03/2024 | 4THSFC/2023-24/P/2 | Expenditures | 228,814 | |||||||
30/03/2024 | OWN/2023-24/R/167 | Direct Receipts | 2,001 | 31/03/2024 | AGAV/2023-24/P/9 | Expenditures | 104 | |||||||
30/03/2024 | OWN/2023-24/R/168 | Direct Receipts | 697 | 31/03/2024 | BLCLBS/2023-24/P/1 | Expenditures | 212.4 | |||||||
30/03/2024 | OWN/2023-24/R/169 | Direct Receipts | 243 | 31/03/2024 | ELECTION/2023-24/P/3 | Expenditures | 499,239 | |||||||
30/03/2024 | OWN/2023-24/R/170 | Direct Receipts | 4,350 | 31/03/2024 | ELECTION/2023-24/P/4 | Expenditures | 31,395 | |||||||
30/03/2024 | OWN/2023-24/R/171 | Direct Receipts | 4,742 | 31/03/2024 | ELECTION/2023-24/P/5 | Expenditures | 159,800 | |||||||
30/03/2024 | OWN/2023-24/R/172 | Direct Receipts | 6,382 | 31/03/2024 | FDR/2023-24/P/16 | Expenditures | 4,000 | |||||||
30/03/2024 | OWN/2023-24/R/173 | Direct Receipts | 4,558 | 31/03/2024 | FDR/2023-24/P/17 | Expenditures | 1,372,484 | |||||||
30/03/2024 | OWN/2023-24/R/174 | Direct Receipts | 1,071 | 31/03/2024 | IECTRNCB/2023-24/P/4 | Expenditures | 35,656 | |||||||
30/03/2024 | OWN/2023-24/R/175 | Direct Receipts | 3,421 | 31/03/2024 | MDMS/2023-24/P/1 | Expenditures | 28,295 | |||||||
30/03/2024 | OWN/2023-24/R/176 | Direct Receipts | 311 | 31/03/2024 | NOAPS/2023-24/P/61 | Expenditures | 251,088 | |||||||
30/03/2024 | PMGAY/2023-24/R/1 | Direct Receipts | 16,701 | 31/03/2024 | NOAPS/2023-24/P/62 | Expenditures | 48,500 | |||||||
30/03/2024 | PYKKA/2023-24/R/1 | Direct Receipts | 73,242 | 31/03/2024 | NOAPS/2023-24/P/63 | Expenditures | 5,000 | |||||||
30/03/2024 | PYKKA/2023-24/R/2 | Direct Receipts | 38,392 | 31/03/2024 | NOAPS/2023-24/P/64 | Expenditures | 1,376,097 | |||||||
30/03/2024 | PYKKA/2023-24/R/4 | Direct Receipts | 258,526 | 31/03/2024 | NOAPS/2023-24/P/65 | Expenditures | 200,000 | |||||||
30/03/2024 | SBM/2023-24/R/1 | Direct Receipts | 1,291,193 | 31/03/2024 | NOAPS/2023-24/P/66 | Expenditures | 163,200 | |||||||
30/03/2024 | SBM/2023-24/R/2 | Direct Receipts | 37,150 | 31/03/2024 | NRHM/2023-24/P/5 | Expenditures | 5,190,000 | |||||||
30/03/2024 | SBM/2023-24/R/3 | Direct Receipts | 39,839 | 31/03/2024 | NRHM/2023-24/P/7 | Expenditures | 2,637,234 | |||||||
30/03/2024 | SBM/2023-24/R/4 | Direct Receipts | 87,196 | 31/03/2024 | NSPGY/2023-24/P/1 | Expenditures | 212.4 | |||||||
30/03/2024 | SSAOC/2023-24/R/7 | Direct Receipts | 80,877 | 31/03/2024 | OWN/2023-24/P/134 | Expenditures | 17.7 | |||||||
30/03/2024 | SSAOC/2023-24/R/8 | Direct Receipts | 15,870 | 31/03/2024 | OWN/2023-24/P/135 | Expenditures | 133,600 | |||||||
30/03/2024 | SSAOC/2023-24/R/9 | Direct Receipts | 16,399 | 31/03/2024 | SSAOC/2023-24/P/10 | Expenditures | 594,000 | |||||||
31/03/2024 | 5THSFC/2023-24/R/23 | Direct Receipts | 26,213 | 31/03/2024 | SSAOC/2023-24/P/11 | Expenditures | 147,774 | |||||||
31/03/2024 | 5THSFC/2023-24/R/24 | Direct Receipts | 228,814 | 31/03/2024 | SSAOC/2023-24/P/12 | Expenditures | 129,978 | |||||||
31/03/2024 | AGAV/2023-24/R/2 | Direct Receipts | 35,300 | 31/03/2024 | SSAOC/2023-24/P/8 | Expenditures | 11,044,909 | |||||||
31/03/2024 | AGAV/2023-24/R/3 | Direct Receipts | 548,892 | 31/03/2024 | SSAOC/2023-24/P/9 | Expenditures | 568,472 | |||||||
31/03/2024 | BLCLBS/2023-24/R/1 | Direct Receipts | 4,213 | 31/03/2024 | SSDG/2023-24/P/19 | Expenditures | 17.7 | |||||||
31/03/2024 | BLCLBS/2023-24/R/2 | Direct Receipts | 5,098 | 31/03/2024 | XVFC/2023-24/P/46 | Expenditures | 47,298 | |||||||
31/03/2024 | BLCLBS/2023-24/R/3 | Direct Receipts | 2,801 | 31/03/2024 | XVFC/2023-24/P/47 | Expenditures | 30,000 | |||||||
31/03/2024 | ELECTION/2023-24/R/3 | Direct Receipts | 17,703 | Expenditures | ||||||||||
31/03/2024 | ELECTION/2023-24/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2024 | ELECTION/2023-24/R/5 | Direct Receipts | 16,400 | Expenditures | ||||||||||
31/03/2024 | ELECTION/2023-24/R/6 | Direct Receipts | 287,000 | Expenditures | ||||||||||
31/03/2024 | ELECTION/2023-24/R/7 | Direct Receipts | 81,767 | Expenditures | ||||||||||
31/03/2024 | FDR/2023-24/R/4 | Direct Receipts | 180,376 | Expenditures | ||||||||||
31/03/2024 | HTADASA/2023-24/R/2 | Direct Receipts | 2,068 | Expenditures | ||||||||||
31/03/2024 | HTADASA/2023-24/R/3 | Direct Receipts | 419 | Expenditures | ||||||||||
31/03/2024 | HTADASA/2023-24/R/4 | Direct Receipts | 433 | Expenditures | ||||||||||
31/03/2024 | IECTRNCB/2023-24/R/5 | Direct Receipts | 3,063 | Expenditures | ||||||||||
31/03/2024 | IECTRNCB/2023-24/R/6 | Direct Receipts | 4,312 | Expenditures | ||||||||||
31/03/2024 | IECTRNCB/2023-24/R/8 | Direct Receipts | 4,457 | Expenditures | ||||||||||
31/03/2024 | MDMS/2023-24/R/1 | Direct Receipts | 4,572 | Expenditures | ||||||||||
31/03/2024 | MDMS/2023-24/R/2 | Direct Receipts | 4,724 | Expenditures | ||||||||||
31/03/2024 | MDMS/2023-24/R/3 | Direct Receipts | 79,417 | Expenditures | ||||||||||
31/03/2024 | MDMS/2023-24/R/4 | Direct Receipts | 276,108 | Expenditures | ||||||||||
31/03/2024 | MDMS/2023-24/R/5 | Direct Receipts | 77,018 | Expenditures | ||||||||||
31/03/2024 | MLALAD/2023-24/R/13 | Direct Receipts | 331,392.9 | Expenditures | ||||||||||
31/03/2024 | MPLADS/2023-24/R/1 | Direct Receipts | 173,153 | Expenditures | ||||||||||
31/03/2024 | MPLADS/2023-24/R/2 | Direct Receipts | 124,693 | Expenditures | ||||||||||
31/03/2024 | MPLADS/2023-24/R/3 | Direct Receipts | 36,897 | Expenditures | ||||||||||
31/03/2024 | MPLADS/2023-24/R/4 | Direct Receipts | 998,845 | Expenditures | ||||||||||
31/03/2024 | NRHM/2023-24/R/3 | Direct Receipts | 249,152 | Expenditures | ||||||||||
31/03/2024 | NRHM/2023-24/R/4 | Direct Receipts | 2,970,000 | Expenditures | ||||||||||
31/03/2024 | NRHM/2023-24/R/5 | Direct Receipts | 960,000 | Expenditures | ||||||||||
31/03/2024 | NSPGY/2023-24/R/1 | Direct Receipts | 3,030 | Expenditures | ||||||||||
31/03/2024 | NSPGY/2023-24/R/2 | Direct Receipts | 3,667 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/177 | Direct Receipts | 31,009 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/178 | Direct Receipts | 33,254 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/180 | Direct Receipts | 166,875 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/181 | Direct Receipts | 116,225 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/182 | Direct Receipts | 25,702 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/183 | Direct Receipts | 26,488 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/184 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/185 | Direct Receipts | 26,638 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/186 | Direct Receipts | 21,629 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/187 | Direct Receipts | 450,000 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/188 | Direct Receipts | 401,400 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/189 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/190 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/191 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/192 | Direct Receipts | 133,053 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/193 | Direct Receipts | 38,298 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/194 | Direct Receipts | 45,371 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/195 | Direct Receipts | 41,034 | Expenditures | ||||||||||
31/03/2024 | OWN/2023-24/R/196 | Direct Receipts | 735,202 | Expenditures | ||||||||||
31/03/2024 | PMGAY/2023-24/R/2 | Direct Receipts | 17,258 | Expenditures | ||||||||||
31/03/2024 | PMGAY/2023-24/R/3 | Direct Receipts | 14,511 | Expenditures | ||||||||||
31/03/2024 | PMGAY/2023-24/R/4 | Direct Receipts | 14,955 | Expenditures | ||||||||||
31/03/2024 | PMGAY/2023-24/R/5 | Direct Receipts | 182,000 | Expenditures | ||||||||||
31/03/2024 | PYKKA/2023-24/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2024 | SBM/2023-24/R/5 | Direct Receipts | 7,887 | Expenditures | ||||||||||
31/03/2024 | SBM/2023-24/R/6 | Direct Receipts | 7,386 | Expenditures | ||||||||||
31/03/2024 | SFC/2023-24/R/1 | Direct Receipts | 383,086.53 | Expenditures | ||||||||||
31/03/2024 | SFC/2023-24/R/2 | Direct Receipts | 121,531 | Expenditures | ||||||||||
31/03/2024 | SFC/2023-24/R/3 | Direct Receipts | 132,000 | Expenditures | ||||||||||
31/03/2024 | SSAOC/2023-24/R/10 | Direct Receipts | 11,044,909 | Expenditures | ||||||||||
31/03/2024 | SSAOC/2023-24/R/11 | Direct Receipts | 568,472 | Expenditures | ||||||||||
31/03/2024 | SSAOC/2023-24/R/12 | Direct Receipts | 594,000 | Expenditures | ||||||||||
31/03/2024 | SSAOC/2023-24/R/13 | Direct Receipts | 147,774 | Expenditures | ||||||||||
31/03/2024 | SSAOC/2023-24/R/14 | Direct Receipts | 129,978 | Expenditures | ||||||||||
31/03/2024 | SSDG/2023-24/R/10 | Direct Receipts | 177,684 | Expenditures | ||||||||||
31/03/2024 | SSDG/2023-24/R/11 | Direct Receipts | 97,000 | Expenditures | ||||||||||
31/03/2024 | SSDG/2023-24/R/12 | Direct Receipts | 213,031 | Expenditures | ||||||||||
31/03/2024 | SSDG/2023-24/R/5 | Direct Receipts | 6,182 | Expenditures | ||||||||||
31/03/2024 | SSDG/2023-24/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2024 | SSDG/2023-24/R/7 | Direct Receipts | 11,984 | Expenditures | ||||||||||
31/03/2024 | SSDG/2023-24/R/8 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/03/2024 | SSDG/2023-24/R/9 | Direct Receipts | 440,374 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 47,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:39 AM. |