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.) |
01/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 13,685 | 01/07/2021 | MDMS/2021-22/P/1 | Expenditures | 3,900 | 01/07/2021 | IAY/2021-22/C/1 | 30,000 | ||||
01/07/2021 | JPVN/2021-22/R/1 | Direct Receipts | 2,000,000 | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 547,310 | 01/07/2021 | NOAPS/2021-22/C/1 | 50,000 | ||||
01/07/2021 | MDMS/2021-22/R/1 | Direct Receipts | 120 | 01/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 50,000 | 01/07/2021 | OWN/2021-22/C/1 | 45,000 | ||||
01/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 425,936 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 96,003 | 02/07/2021 | OWN/2021-22/C/2 | 45,850 | ||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 7,683 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 03/07/2021 | NOAPS/2021-22/C/2 | 22,000 | ||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 339,218 | 03/07/2021 | OWN/2021-22/C/3 | 28,914 | ||||
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 01/07/2021 | PPMS/2021-22/P/1 | Expenditures | 18,000 | 03/07/2021 | TSC/2021-22/C/1 | 21,000 | ||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 235,821 | 01/07/2021 | PPMS/2021-22/P/2 | Expenditures | 108,000 | 20/07/2021 | OWN/2021-22/C/4 | 6,000 | ||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,813,678 | 01/07/2021 | PPMS/2021-22/P/3 | Expenditures | 936,000 | 30/07/2021 | OWN/2021-22/C/5 | 6,000 | ||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,929,600 | 01/07/2021 | PPMS/2021-22/P/4 | Expenditures | 270,000 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,665 | 01/07/2021 | PPMS/2021-22/P/5 | Expenditures | 2,729,824 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,072 | 01/07/2021 | PPMS/2021-22/P/6 | Expenditures | 221,650 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,422 | 01/07/2021 | PPMS/2021-22/P/7 | Expenditures | 217,964 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,437 | 02/07/2021 | IAY/2021-22/P/1 | Expenditures | 30,000 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,372 | 02/07/2021 | IAY/2021-22/P/2 | Expenditures | 10,750 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 179 | 02/07/2021 | IAY/2021-22/P/3 | Expenditures | 22,400 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,887 | 02/07/2021 | MDMS/2021-22/P/2 | Expenditures | 4,510 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,366 | 02/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 127,192 | |||||||
01/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,471 | 02/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 48,350 | |||||||
01/07/2021 | PPMS/2021-22/R/2 | Direct Receipts | 154 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 150 | |||||||
01/07/2021 | PPMS/2021-22/R/6 | Direct Receipts | 3,458,106.47 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 20,500 | |||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,450,544 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 298,300 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 56,000 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 358,690 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,770 | |||||||
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 248,250 | |||||||
02/07/2021 | PPMS/2021-22/R/3 | Direct Receipts | 7,000,000 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 995,951 | |||||||
03/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 72,500 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 284,854 | |||||||
03/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 72,580 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 50,000 | |||||||
03/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,734 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 45,850 | |||||||
03/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 100,000 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 177,253 | |||||||
03/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 21,600 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 20,690 | |||||||
03/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 219,400 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 31,400 | |||||||
03/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 18,000 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 150 | |||||||
03/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
03/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 178,753 | |||||||
03/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 106,000 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 20,690 | |||||||
03/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 29,235 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 89,700 | |||||||
03/07/2021 | PPMS/2021-22/R/4 | Direct Receipts | 4,510 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
05/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 1,683,354.4 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
05/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,637,281.25 | 02/07/2021 | PPMS/2021-22/P/10 | Expenditures | 10,000 | |||||||
12/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 17,141 | 02/07/2021 | PPMS/2021-22/P/11 | Expenditures | 1,344,610 | |||||||
12/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 127,146 | 02/07/2021 | PPMS/2021-22/P/12 | Expenditures | 116,982 | |||||||
12/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,030 | 02/07/2021 | PPMS/2021-22/P/13 | Expenditures | 9,000 | |||||||
12/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 54,313 | 02/07/2021 | PPMS/2021-22/P/14 | Expenditures | 20,500 | |||||||
12/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 21,716 | 02/07/2021 | PPMS/2021-22/P/15 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 216,184 | 02/07/2021 | PPMS/2021-22/P/16 | Expenditures | 1,500 | |||||||
12/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 83,409 | 02/07/2021 | PPMS/2021-22/P/17 | Expenditures | 1,500 | |||||||
16/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,657,083 | 02/07/2021 | PPMS/2021-22/P/18 | Expenditures | 1,500 | |||||||
16/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,002 | 02/07/2021 | PPMS/2021-22/P/8 | Expenditures | 43,522 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,492,695 | 02/07/2021 | PPMS/2021-22/P/9 | Expenditures | 1,450,544 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,523,780 | 03/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 9,450 | |||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/12 | Expenditures | 133,802 | ||||||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/13 | Expenditures | 796,944 | ||||||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 237,440 | ||||||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 221,228 | ||||||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 206,364 | ||||||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/8 | Expenditures | 133,802 | ||||||||||
Direct Receipts | 03/07/2021 | MGNREGA/2021-22/P/9 | Expenditures | 190,080 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 276,750 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 299,950 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/7 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/8 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 03/07/2021 | NOAPS/2021-22/P/9 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/52 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/54 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/56 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/60 | Expenditures | 284,600 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/61 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/62 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/63 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/65 | Expenditures | 28,914 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/66 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/68 | Expenditures | 177,253 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/69 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/70 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/71 | Expenditures | 150 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/72 | Expenditures | 101,020 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/73 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/74 | Expenditures | 46,504 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/76 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/19 | Expenditures | 1,344,610 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/20 | Expenditures | 107,862 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/21 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/23 | Expenditures | 387,600 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/26 | Expenditures | 7,062 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/36 | Expenditures | 1,232,610 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/37 | Expenditures | 110,216 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/38 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/39 | Expenditures | 56,115 | ||||||||||
Direct Receipts | 03/07/2021 | TSC/2021-22/P/1 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/07/2021 | TSC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/77 | Expenditures | 48,192 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2021 | NOAPS/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/80 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/81 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/85 | Expenditures | 358,690 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/87 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/88 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/89 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/90 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/91 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/92 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/93 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/94 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/95 | Expenditures | 27,612 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/98 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 21/07/2021 | NOAPS/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/100 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/99 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/86 | Expenditures | 252,493 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/17 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/18 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/102 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/103 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:02 AM. |