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.) |
02/02/2023 | AGAV/2022-23/R/7 | Direct Receipts | 7,887 | 02/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 198,874 | 02/02/2023 | AGAV/2022-23/C/14 | 16,436 | 02/02/2023 | OWN/2022-23/J/2 | 10,000 | |
02/02/2023 | AGAV/2022-23/R/8 | Direct Receipts | 8,243 | 02/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 3,937,420 | |||||||
02/02/2023 | AGAV/2022-23/R/9 | Direct Receipts | 14,572 | 02/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 3,937,420 | |||||||
02/02/2023 | BPGY/2022-23/R/2 | Direct Receipts | 852 | 02/02/2023 | AGAV/2022-23/P/18 | Expenditures | 400,000 | |||||||
02/02/2023 | BPGY/2022-23/R/3 | Direct Receipts | 58,464 | 02/02/2023 | AGAV/2022-23/P/19 | Expenditures | 918 | |||||||
02/02/2023 | BPGY/2022-23/R/4 | Direct Receipts | 1,017 | 02/02/2023 | AGAV/2022-23/P/20 | Expenditures | 2,826 | |||||||
02/02/2023 | BYSY/2022-23/R/2 | Direct Receipts | 2,034 | 02/02/2023 | AGAV/2022-23/P/21 | Expenditures | 1,464 | |||||||
02/02/2023 | BYSY/2022-23/R/3 | Direct Receipts | 2,026 | 02/02/2023 | CCR/2022-23/P/3 | Expenditures | 2,686 | |||||||
02/02/2023 | CCR/2022-23/R/4 | Direct Receipts | 2 | 02/02/2023 | CCR/2022-23/P/4 | Expenditures | 11,365 | |||||||
02/02/2023 | CCR/2022-23/R/5 | Direct Receipts | 2 | 02/02/2023 | CCR/2022-23/P/5 | Expenditures | 3,977 | |||||||
02/02/2023 | CCR/2022-23/R/6 | Direct Receipts | 1 | 02/02/2023 | DMF/2022-23/P/88 | Expenditures | 312,504 | |||||||
02/02/2023 | CCR/2022-23/R/7 | Direct Receipts | 2 | 02/02/2023 | DMF/2022-23/P/89 | Expenditures | 2,804,318 | |||||||
02/02/2023 | CCR/2022-23/R/8 | Direct Receipts | 6 | 02/02/2023 | DMF/2022-23/P/90 | Expenditures | 4,911,316 | |||||||
02/02/2023 | CCR/2022-23/R/9 | Direct Receipts | 1 | 02/02/2023 | DMF/2022-23/P/91 | Expenditures | 77,156 | |||||||
02/02/2023 | CGF/2022-23/R/2 | Direct Receipts | 10,728 | 02/02/2023 | DMF/2022-23/P/92 | Expenditures | 154,312 | |||||||
02/02/2023 | CGF/2022-23/R/3 | Direct Receipts | 10,685 | 02/02/2023 | DMF/2022-23/P/93 | Expenditures | 1,829,605 | |||||||
02/02/2023 | DMF/2022-23/R/13 | Direct Receipts | 4,306,000 | 02/02/2023 | DMF/2022-23/P/94 | Expenditures | 1,372,657 | |||||||
02/02/2023 | DMF/2022-23/R/14 | Direct Receipts | 6,227 | 02/02/2023 | GGY/2022-23/P/10 | Expenditures | 137,528 | |||||||
02/02/2023 | DMF/2022-23/R/15 | Direct Receipts | 26,918 | 02/02/2023 | GGY/2022-23/P/7 | Expenditures | 21,354 | |||||||
02/02/2023 | GGY/2022-23/R/3 | Direct Receipts | 48,761 | 02/02/2023 | GGY/2022-23/P/8 | Expenditures | 7,480 | |||||||
02/02/2023 | GGY/2022-23/R/4 | Direct Receipts | 47,147 | 02/02/2023 | GGY/2022-23/P/9 | Expenditures | 668,940 | |||||||
02/02/2023 | HTADASA/2022-23/R/2 | Direct Receipts | 817 | 02/02/2023 | MBPY/2022-23/P/30 | Expenditures | 2,205,800 | |||||||
02/02/2023 | HTADASA/2022-23/R/3 | Direct Receipts | 814 | 02/02/2023 | MBPY/2022-23/P/31 | Expenditures | 1,000 | |||||||
02/02/2023 | ICDS/2022-23/R/2 | Direct Receipts | 294 | 02/02/2023 | MBPY/2022-23/P/32 | Expenditures | 307,000 | |||||||
02/02/2023 | ICDS/2022-23/R/3 | Direct Receipts | 792 | 02/02/2023 | MBPY/2022-23/P/33 | Expenditures | 2,142,800 | |||||||
02/02/2023 | MBPY/2022-23/R/100 | Direct Receipts | 4,530 | 02/02/2023 | MBPY/2022-23/P/34 | Expenditures | 2,500 | |||||||
02/02/2023 | MBPY/2022-23/R/101 | Direct Receipts | 1,800 | 02/02/2023 | MBPY/2022-23/P/35 | Expenditures | 2,400 | |||||||
02/02/2023 | MBPY/2022-23/R/102 | Direct Receipts | 621,200 | 02/02/2023 | MBPY/2022-23/P/36 | Expenditures | 3,446,400 | |||||||
02/02/2023 | MBPY/2022-23/R/103 | Direct Receipts | 1,211 | 02/02/2023 | MBPY/2022-23/P/37 | Expenditures | 770,400 | |||||||
02/02/2023 | MBPY/2022-23/R/104 | Direct Receipts | 103,150 | 02/02/2023 | MBPY/2022-23/P/38 | Expenditures | 44,800 | |||||||
02/02/2023 | MBPY/2022-23/R/105 | Direct Receipts | 103,150 | 02/02/2023 | MBPY/2022-23/P/39 | Expenditures | 103,150 | |||||||
02/02/2023 | MBPY/2022-23/R/48 | Direct Receipts | 500 | 02/02/2023 | MBPY/2022-23/P/40 | Expenditures | 570,300 | |||||||
02/02/2023 | MBPY/2022-23/R/49 | Direct Receipts | 500 | 02/02/2023 | MBPY/2022-23/P/41 | Expenditures | 33,500 | |||||||
02/02/2023 | MBPY/2022-23/R/50 | Direct Receipts | 1,000 | 02/02/2023 | MBPY/2022-23/P/42 | Expenditures | 10,950 | |||||||
02/02/2023 | MBPY/2022-23/R/51 | Direct Receipts | 500 | 02/02/2023 | MBPY/2022-23/P/43 | Expenditures | 5,300 | |||||||
02/02/2023 | MBPY/2022-23/R/52 | Direct Receipts | 500 | 02/02/2023 | MBPY/2022-23/P/44 | Expenditures | 9,000 | |||||||
02/02/2023 | MBPY/2022-23/R/53 | Direct Receipts | 500 | 02/02/2023 | MBPY/2022-23/P/45 | Expenditures | 8,644 | |||||||
02/02/2023 | MBPY/2022-23/R/54 | Direct Receipts | 20,300 | 02/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 2.4 | |||||||
02/02/2023 | MBPY/2022-23/R/55 | Direct Receipts | 500 | 02/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 46,610 | |||||||
02/02/2023 | MBPY/2022-23/R/56 | Direct Receipts | 500 | 02/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 20,000 | |||||||
02/02/2023 | MBPY/2022-23/R/57 | Direct Receipts | 500 | 02/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 12,896 | |||||||
02/02/2023 | MBPY/2022-23/R/58 | Direct Receipts | 500 | 02/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 60,000 | |||||||
02/02/2023 | MBPY/2022-23/R/59 | Direct Receipts | 500 | 02/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 6,000 | |||||||
02/02/2023 | MBPY/2022-23/R/60 | Direct Receipts | 500 | 02/02/2023 | MGNREGA/2022-23/P/9 | Expenditures | 35,800 | |||||||
02/02/2023 | MBPY/2022-23/R/61 | Direct Receipts | 28,800 | 02/02/2023 | MLALAD/2022-23/P/27 | Expenditures | 4,210 | |||||||
02/02/2023 | MBPY/2022-23/R/62 | Direct Receipts | 100 | 02/02/2023 | MLALAD/2022-23/P/28 | Expenditures | 1,134 | |||||||
02/02/2023 | MBPY/2022-23/R/63 | Direct Receipts | 900 | 02/02/2023 | MLALAD/2022-23/P/29 | Expenditures | 6,670 | |||||||
02/02/2023 | MBPY/2022-23/R/64 | Direct Receipts | 16,100 | 02/02/2023 | MPLADS/2022-23/P/3 | Expenditures | 891 | |||||||
02/02/2023 | MBPY/2022-23/R/65 | Direct Receipts | 5,534 | 02/02/2023 | MPLADS/2022-23/P/4 | Expenditures | 1,100 | |||||||
02/02/2023 | MBPY/2022-23/R/66 | Direct Receipts | 24,100 | 02/02/2023 | MPLADS/2022-23/P/5 | Expenditures | 625 | |||||||
02/02/2023 | MBPY/2022-23/R/67 | Direct Receipts | 42,800 | 02/02/2023 | MPLADS/2022-23/P/6 | Expenditures | 682 | |||||||
02/02/2023 | MBPY/2022-23/R/68 | Direct Receipts | 2,200 | 02/02/2023 | MPLADS/2022-23/P/7 | Expenditures | 261,320 | |||||||
02/02/2023 | MBPY/2022-23/R/69 | Direct Receipts | 26,600 | 02/02/2023 | MPLADS/2022-23/P/8 | Expenditures | 1,104 | |||||||
02/02/2023 | MBPY/2022-23/R/70 | Direct Receipts | 3,500 | 02/02/2023 | NDPS/2022-23/P/3 | Expenditures | 16 | |||||||
02/02/2023 | MBPY/2022-23/R/71 | Direct Receipts | 16,500 | 02/02/2023 | NFBS/2022-23/P/1 | Expenditures | 2 | |||||||
02/02/2023 | MBPY/2022-23/R/72 | Direct Receipts | 10,600 | 02/02/2023 | NWPS/2022-23/P/4 | Expenditures | 217 | |||||||
02/02/2023 | MBPY/2022-23/R/73 | Direct Receipts | 15,200 | 02/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
02/02/2023 | MBPY/2022-23/R/74 | Direct Receipts | 10,700 | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 310,500 | |||||||
02/02/2023 | MBPY/2022-23/R/75 | Direct Receipts | 18,500 | 02/02/2023 | OWN/2022-23/P/38 | Expenditures | 18,780 | |||||||
02/02/2023 | MBPY/2022-23/R/76 | Direct Receipts | 19,900 | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 111,948 | |||||||
02/02/2023 | MBPY/2022-23/R/77 | Direct Receipts | 2,080,500 | 02/02/2023 | OWN/2022-23/P/40 | Expenditures | 19,706 | |||||||
02/02/2023 | MBPY/2022-23/R/78 | Direct Receipts | 4,000 | 02/02/2023 | OWN/2022-23/P/41 | Expenditures | 15,200 | |||||||
02/02/2023 | MBPY/2022-23/R/79 | Direct Receipts | 500 | 02/02/2023 | OWN/2022-23/P/42 | Expenditures | 74 | |||||||
02/02/2023 | MBPY/2022-23/R/80 | Direct Receipts | 500 | 02/02/2023 | OWN/2022-23/P/43 | Expenditures | 10,500 | |||||||
02/02/2023 | MBPY/2022-23/R/81 | Direct Receipts | 1,500 | 02/02/2023 | OWN/2022-23/P/44 | Expenditures | 46,500 | |||||||
02/02/2023 | MBPY/2022-23/R/82 | Direct Receipts | 18,700 | 02/02/2023 | OWN/2022-23/P/45 | Expenditures | 871 | |||||||
02/02/2023 | MBPY/2022-23/R/83 | Direct Receipts | 4,100 | 02/02/2023 | OWN/2022-23/P/46 | Expenditures | 10,907 | |||||||
02/02/2023 | MBPY/2022-23/R/84 | Direct Receipts | 2,400 | 02/02/2023 | OWN/2022-23/P/47 | Expenditures | 14,343 | |||||||
02/02/2023 | MBPY/2022-23/R/85 | Direct Receipts | 177,400 | 02/02/2023 | OWN/2022-23/P/48 | Expenditures | 872 | |||||||
02/02/2023 | MBPY/2022-23/R/86 | Direct Receipts | 1,834,616 | 02/02/2023 | OWN/2022-23/P/49 | Expenditures | 8,850 | |||||||
02/02/2023 | MBPY/2022-23/R/87 | Direct Receipts | 116,000 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | |||||||
02/02/2023 | MBPY/2022-23/R/88 | Direct Receipts | 7,400 | 02/02/2023 | OWN/2022-23/P/51 | Expenditures | 6,000 | |||||||
02/02/2023 | MBPY/2022-23/R/89 | Direct Receipts | 5,000 | 02/02/2023 | OWN/2022-23/P/52 | Expenditures | 250 | |||||||
02/02/2023 | MBPY/2022-23/R/90 | Direct Receipts | 25,900 | 02/02/2023 | OWN/2022-23/P/53 | Expenditures | 800 | |||||||
02/02/2023 | MBPY/2022-23/R/91 | Direct Receipts | 500 | 02/02/2023 | OWN/2022-23/P/54 | Advances | 50,000 | |||||||
02/02/2023 | MBPY/2022-23/R/92 | Direct Receipts | 2,500 | 02/02/2023 | OWN/2022-23/P/55 | Advances | 50,000 | |||||||
02/02/2023 | MBPY/2022-23/R/93 | Direct Receipts | 6,000 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 4,306,000 | |||||||
02/02/2023 | MBPY/2022-23/R/94 | Direct Receipts | 1,416,300 | 02/02/2023 | SFC/2022-23/P/1 | Expenditures | 14,000 | |||||||
02/02/2023 | MBPY/2022-23/R/95 | Direct Receipts | 2,490,100 | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 257,877 | |||||||
02/02/2023 | MBPY/2022-23/R/96 | Direct Receipts | 2,800 | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 488,198 | |||||||
02/02/2023 | MBPY/2022-23/R/97 | Direct Receipts | 10,100 | Expenditures | ||||||||||
02/02/2023 | MBPY/2022-23/R/98 | Direct Receipts | 800 | Expenditures | ||||||||||
02/02/2023 | MBPY/2022-23/R/99 | Direct Receipts | 3,100 | Expenditures | ||||||||||
02/02/2023 | MDMS/2022-23/R/2 | Direct Receipts | 44,058 | Expenditures | ||||||||||
02/02/2023 | MDMS/2022-23/R/3 | Direct Receipts | 43,876 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 882,431 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 882,431 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 35,800 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 1,014 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 35,750 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 5,000 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 5,860 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 11,882 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 35,100 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/22 | Direct Receipts | 68,646 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 68,646 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 68,646 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 5,200 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 6,200 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/27 | Direct Receipts | 2,990 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/28 | Direct Receipts | 68,646 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/29 | Direct Receipts | 68,646 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/30 | Direct Receipts | 68,646 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 3 | Expenditures | ||||||||||
02/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/02/2023 | MLALAD/2022-23/R/7 | Direct Receipts | 634 | Expenditures | ||||||||||
02/02/2023 | MLALAD/2022-23/R/8 | Direct Receipts | 777 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/10 | Direct Receipts | 38,068 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/11 | Direct Receipts | 534 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/12 | Direct Receipts | 684 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/13 | Direct Receipts | 37,915 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/14 | Direct Receipts | 3,274 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/15 | Direct Receipts | 13,686 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/16 | Direct Receipts | 1,955 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/17 | Direct Receipts | 689 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/18 | Direct Receipts | 531 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/7 | Direct Receipts | 13,742 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/8 | Direct Receipts | 3,288 | Expenditures | ||||||||||
02/02/2023 | MPLADS/2022-23/R/9 | Direct Receipts | 1,964 | Expenditures | ||||||||||
02/02/2023 | NDPS/2022-23/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
02/02/2023 | NFBS/2022-23/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
02/02/2023 | NFBS/2022-23/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
02/02/2023 | NFBS/2022-23/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
02/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
02/02/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 102 | Expenditures | ||||||||||
02/02/2023 | NWPS/2022-23/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
02/02/2023 | NWPS/2022-23/R/4 | Direct Receipts | 217 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 5,815 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 2,386 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,404 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 15,200 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,700 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,650 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,250 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 350 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 7,150 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,650 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 34,850 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 46,526 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 27,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 900 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 18,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 18,780 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 6,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 840,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 141,400 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 342,753 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 44,126 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 4,306,000 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,448 | Expenditures | ||||||||||
02/02/2023 | PMGAY/2022-23/R/2 | Direct Receipts | 868 | Expenditures | ||||||||||
02/02/2023 | PMGAY/2022-23/R/3 | Direct Receipts | 864 | Expenditures | ||||||||||
02/02/2023 | PMGSY/2022-23/R/2 | Direct Receipts | 1,418 | Expenditures | ||||||||||
02/02/2023 | PMGSY/2022-23/R/3 | Direct Receipts | 1,412 | Expenditures | ||||||||||
02/02/2023 | PPD/2022-23/R/2 | Direct Receipts | 4,276 | Expenditures | ||||||||||
02/02/2023 | PPD/2022-23/R/3 | Direct Receipts | 4,258 | Expenditures | ||||||||||
02/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 3,498 | Expenditures | ||||||||||
02/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 3,563 | Expenditures | ||||||||||
02/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 3,590 | Expenditures | ||||||||||
02/02/2023 | WODC/2022-23/R/10 | Direct Receipts | 616 | Expenditures | ||||||||||
02/02/2023 | WODC/2022-23/R/11 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
02/02/2023 | WODC/2022-23/R/9 | Direct Receipts | 41,863 | Expenditures | ||||||||||
08/02/2023 | XVFC/2022-23/R/11 | Transfer | 500,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 257,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:50 AM. |