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.) |
01/03/2022 | JPVN/2021-22/R/10 | Direct Receipts | 2,440 | 01/03/2022 | OWN/2021-22/P/14 | Expenditures | 200,000 | 10/03/2022 | XVFC/2021-22/J/113 | 120,000 | ||||
01/03/2022 | JPVN/2021-22/R/11 | Direct Receipts | 6,100 | 01/03/2022 | OWN/2021-22/P/81 | Expenditures | 120,000 | 10/03/2022 | XVFC/2021-22/J/114 | 60,000 | ||||
01/03/2022 | JPVN/2021-22/R/15 | Direct Receipts | 7,930 | 01/03/2022 | OWN/2021-22/P/82 | Expenditures | 120,000 | 10/03/2022 | XVFC/2021-22/J/115 | 90,000 | ||||
01/03/2022 | JPVN/2021-22/R/7 | Direct Receipts | 5,000 | 02/03/2022 | MMSGVY/2021-22/P/2 | Expenditures | 301,757 | 16/03/2022 | XVFC/2021-22/J/116 | 80,000 | ||||
01/03/2022 | JPVN/2021-22/R/8 | Direct Receipts | 1,220 | 02/03/2022 | OWN/2021-22/P/63 | Expenditures | 290,234 | 16/03/2022 | XVFC/2021-22/J/117 | 140,000 | ||||
01/03/2022 | JPVN/2021-22/R/9 | Direct Receipts | 2,440 | 02/03/2022 | OWN/2021-22/P/74 | Expenditures | 500,000 | 16/03/2022 | XVFC/2021-22/J/118 | 40,000 | ||||
01/03/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 6,233 | 02/03/2022 | OWN/2021-22/P/75 | Expenditures | 289,428 | |||||||
01/03/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 308,900 | 02/03/2022 | OWN/2021-22/P/76 | Expenditures | 503,113 | |||||||
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 593,800 | 02/03/2022 | OWN/2021-22/P/77 | Expenditures | 680,000 | |||||||
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,035,281 | 02/03/2022 | OWN/2021-22/P/83 | Expenditures | 15,000 | |||||||
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,064,500 | 02/03/2022 | OWN/2021-22/P/84 | Expenditures | 130,000 | |||||||
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 399,000 | 02/03/2022 | OWN/2021-22/P/85 | Expenditures | 40,000 | |||||||
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 250,000 | 02/03/2022 | OWN/2021-22/P/86 | Expenditures | 50,000 | |||||||
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 876,800 | 02/03/2022 | OWN/2021-22/P/87 | Expenditures | 74,900 | |||||||
01/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 450,000 | 02/03/2022 | OWN/2021-22/P/88 | Expenditures | 59,450 | |||||||
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 672,200 | 03/03/2022 | JPVN/2021-22/P/71 | Expenditures | 242,554 | |||||||
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 485,100 | 03/03/2022 | JPVN/2021-22/P/72 | Expenditures | 44,900 | |||||||
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,250,000 | 03/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 150,992 | |||||||
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 926,600 | 03/03/2022 | OWN/2021-22/P/18 | Expenditures | 200,000 | |||||||
01/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 32,804 | 03/03/2022 | OWN/2021-22/P/38 | Expenditures | 150,000 | |||||||
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 120,000 | 03/03/2022 | OWN/2021-22/P/39 | Expenditures | 180,000 | |||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 55,800 | 03/03/2022 | OWN/2021-22/P/40 | Expenditures | 762,500 | |||||||
01/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 586,800 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 459,500 | |||||||
01/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,455,200 | 03/03/2022 | OWN/2021-22/P/42 | Expenditures | 150,000 | |||||||
01/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 305,915 | 03/03/2022 | OWN/2021-22/P/43 | Expenditures | 428,000 | |||||||
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 99,400 | 03/03/2022 | OWN/2021-22/P/44 | Expenditures | 246,000 | |||||||
02/03/2022 | JPVN/2021-22/R/12 | Direct Receipts | 4,270 | 03/03/2022 | OWN/2021-22/P/45 | Expenditures | 200,000 | |||||||
02/03/2022 | JPVN/2021-22/R/13 | Direct Receipts | 2,440 | 03/03/2022 | OWN/2021-22/P/47 | Expenditures | 50,000 | |||||||
02/03/2022 | JPVN/2021-22/R/14 | Direct Receipts | 1,220 | 03/03/2022 | OWN/2021-22/P/48 | Expenditures | 399,000 | |||||||
02/03/2022 | JPVN/2021-22/R/17 | Direct Receipts | 3,087 | 03/03/2022 | OWN/2021-22/P/49 | Expenditures | 50,000 | |||||||
02/03/2022 | JPVN/2021-22/R/18 | Direct Receipts | 5,000 | 03/03/2022 | OWN/2021-22/P/50 | Expenditures | 50,000 | |||||||
02/03/2022 | JPVN/2021-22/R/19 | Direct Receipts | 2,501 | 03/03/2022 | OWN/2021-22/P/51 | Expenditures | 50,000 | |||||||
02/03/2022 | JPVN/2021-22/R/20 | Direct Receipts | 3,087 | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 50,000 | |||||||
02/03/2022 | JPVN/2021-22/R/21 | Direct Receipts | 5,000 | 03/03/2022 | OWN/2021-22/P/53 | Expenditures | 240,234 | |||||||
02/03/2022 | JPVN/2021-22/R/22 | Direct Receipts | 17,324 | 03/03/2022 | OWN/2021-22/P/54 | Expenditures | 95,197 | |||||||
02/03/2022 | JPVN/2021-22/R/23 | Direct Receipts | 17,324 | 03/03/2022 | OWN/2021-22/P/55 | Expenditures | 158,074 | |||||||
02/03/2022 | JPVN/2021-22/R/24 | Direct Receipts | 3,500 | 04/03/2022 | MMSGVY/2021-22/P/3 | Expenditures | 273,447 | |||||||
02/03/2022 | JPVN/2021-22/R/25 | Direct Receipts | 5,000 | 04/03/2022 | MMSGVY/2021-22/P/4 | Expenditures | 273,447 | |||||||
02/03/2022 | JPVN/2021-22/R/27 | Direct Receipts | 25,000 | 04/03/2022 | MMSGVY/2021-22/P/9 | Expenditures | 82,047 | |||||||
02/03/2022 | JPVN/2021-22/R/28 | Direct Receipts | 7,442 | 04/03/2022 | OWN/2021-22/P/16 | Expenditures | 200,000 | |||||||
02/03/2022 | JPVN/2021-22/R/29 | Direct Receipts | 181,290 | 04/03/2022 | OWN/2021-22/P/17 | Expenditures | 200,000 | |||||||
02/03/2022 | JPVN/2021-22/R/30 | Direct Receipts | 2,684 | 04/03/2022 | OWN/2021-22/P/19 | Expenditures | 200,000 | |||||||
02/03/2022 | JPVN/2021-22/R/31 | Direct Receipts | 17,263 | 04/03/2022 | OWN/2021-22/P/20 | Expenditures | 293,800 | |||||||
02/03/2022 | JPVN/2021-22/R/32 | Direct Receipts | 9,516 | 04/03/2022 | OWN/2021-22/P/56 | Expenditures | 450,000 | |||||||
02/03/2022 | JPVN/2021-22/R/33 | Direct Receipts | 26,779 | 04/03/2022 | OWN/2021-22/P/57 | Expenditures | 160,600 | |||||||
02/03/2022 | JPVN/2021-22/R/34 | Direct Receipts | 5,185 | 04/03/2022 | OWN/2021-22/P/58 | Expenditures | 107,000 | |||||||
02/03/2022 | JPVN/2021-22/R/35 | Direct Receipts | 3,215 | 04/03/2022 | OWN/2021-22/P/59 | Expenditures | 971,000 | |||||||
02/03/2022 | JPVN/2021-22/R/36 | Direct Receipts | 610 | 04/03/2022 | OWN/2021-22/P/61 | Expenditures | 57,080 | |||||||
02/03/2022 | JPVN/2021-22/R/37 | Direct Receipts | 18,056 | 04/03/2022 | OWN/2021-22/P/62 | Expenditures | 289,600 | |||||||
02/03/2022 | JPVN/2021-22/R/38 | Direct Receipts | 18,056 | 05/03/2022 | OWN/2021-22/P/21 | Expenditures | 287,000 | |||||||
02/03/2022 | JPVN/2021-22/R/39 | Direct Receipts | 165,007 | 05/03/2022 | OWN/2021-22/P/22 | Expenditures | 55,800 | |||||||
02/03/2022 | JPVN/2021-22/R/40 | Direct Receipts | 10,000 | 05/03/2022 | OWN/2021-22/P/23 | Expenditures | 800,000 | |||||||
02/03/2022 | JPVN/2021-22/R/41 | Direct Receipts | 4,880 | 05/03/2022 | OWN/2021-22/P/24 | Expenditures | 284,944 | |||||||
02/03/2022 | JPVN/2021-22/R/42 | Direct Receipts | 3,840 | 05/03/2022 | OWN/2021-22/P/25 | Expenditures | 285,553 | |||||||
02/03/2022 | JPVN/2021-22/R/43 | Direct Receipts | 8,720 | 05/03/2022 | OWN/2021-22/P/26 | Expenditures | 284,944 | |||||||
02/03/2022 | JPVN/2021-22/R/44 | Direct Receipts | 1,200,000 | 05/03/2022 | OWN/2021-22/P/60 | Expenditures | 59,300 | |||||||
02/03/2022 | JPVN/2021-22/R/45 | Direct Receipts | 3,310 | 07/03/2022 | JPVN/2021-22/P/73 | Expenditures | 37,590 | |||||||
02/03/2022 | JPVN/2021-22/R/46 | Direct Receipts | 4,331 | 07/03/2022 | JPVN/2021-22/P/74 | Expenditures | 1,200,000 | |||||||
02/03/2022 | JPVN/2021-22/R/47 | Direct Receipts | 33,750 | 07/03/2022 | JPVN/2021-22/P/76 | Expenditures | 1,487,000 | |||||||
02/03/2022 | JPVN/2021-22/R/48 | Direct Receipts | 33,750 | 07/03/2022 | JPVN/2021-22/P/77 | Expenditures | 571,000 | |||||||
02/03/2022 | JPVN/2021-22/R/49 | Direct Receipts | 3,294 | 07/03/2022 | MMSGVY/2021-22/P/5 | Expenditures | 306,904 | |||||||
02/03/2022 | JPVN/2021-22/R/50 | Direct Receipts | 5,000 | 07/03/2022 | MMSGVY/2021-22/P/6 | Expenditures | 307,000 | |||||||
02/03/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 467,900 | 07/03/2022 | MMSGVY/2021-22/P/7 | Expenditures | 358,500 | |||||||
02/03/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 588,600 | 07/03/2022 | MMSGVY/2021-22/P/8 | Expenditures | 110,136 | |||||||
02/03/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 8,107 | 07/03/2022 | OWN/2021-22/P/27 | Expenditures | 277,700 | |||||||
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 481,176 | 07/03/2022 | OWN/2021-22/P/28 | Expenditures | 276,708 | |||||||
02/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,100,000 | 07/03/2022 | OWN/2021-22/P/29 | Expenditures | 800,000 | |||||||
02/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 99,600 | 07/03/2022 | OWN/2021-22/P/65 | Expenditures | 239,276 | |||||||
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 810,800 | 08/03/2022 | JPVN/2021-22/P/75 | Expenditures | 16,165 | |||||||
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,305,000 | 08/03/2022 | OWN/2021-22/P/66 | Expenditures | 290,208 | |||||||
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 191,883 | 08/03/2022 | OWN/2021-22/P/69 | Expenditures | 150,000 | |||||||
02/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 113,593 | 08/03/2022 | OWN/2021-22/P/78 | Expenditures | 239,302 | |||||||
02/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,322,650 | 09/03/2022 | OWN/2021-22/P/30 | Expenditures | 800,000 | |||||||
02/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,564,000 | 09/03/2022 | OWN/2021-22/P/67 | Expenditures | 239,700 | |||||||
02/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,000,000 | 09/03/2022 | OWN/2021-22/P/68 | Expenditures | 239,834 | |||||||
03/03/2022 | JPVN/2021-22/R/16 | Direct Receipts | 5,000 | 09/03/2022 | OWN/2021-22/P/70 | Expenditures | 50,000 | |||||||
03/03/2022 | JPVN/2021-22/R/26 | Direct Receipts | 7,442 | 10/03/2022 | JPVN/2021-22/P/17 | Expenditures | 190,629 | |||||||
03/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 558,800 | 10/03/2022 | JPVN/2021-22/P/18 | Expenditures | 44,900 | |||||||
03/03/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 358,500 | 10/03/2022 | JPVN/2021-22/P/19 | Expenditures | 5,000 | |||||||
07/03/2022 | JPVN/2021-22/R/51 | Direct Receipts | 12,871 | 10/03/2022 | JPVN/2021-22/P/20 | Expenditures | 10,000 | |||||||
08/03/2022 | JPVN/2021-22/R/52 | Direct Receipts | 2,947 | 10/03/2022 | JPVN/2021-22/P/21 | Expenditures | 6,100 | |||||||
08/03/2022 | JPVN/2021-22/R/53 | Direct Receipts | 16,165 | 10/03/2022 | JPVN/2021-22/P/22 | Expenditures | 17,240 | |||||||
10/03/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 12,183 | 10/03/2022 | JPVN/2021-22/P/23 | Expenditures | 190,629 | |||||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 248,700 | 10/03/2022 | JPVN/2021-22/P/24 | Expenditures | 44,900 | |||||||
16/03/2022 | JPVN/2021-22/R/54 | Direct Receipts | 101,250 | 10/03/2022 | JPVN/2021-22/P/25 | Expenditures | 10,000 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,090,893 | 10/03/2022 | JPVN/2021-22/P/26 | Expenditures | 7,930 | |||||||
25/03/2022 | JPVN/2021-22/R/55 | Direct Receipts | 154,725 | 10/03/2022 | JPVN/2021-22/P/27 | Expenditures | 267,737 | |||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 57,589 | 10/03/2022 | JPVN/2021-22/P/28 | Expenditures | 44,900 | |||||||
29/03/2022 | JPVN/2021-22/R/56 | Direct Receipts | 4,950 | 10/03/2022 | JPVN/2021-22/P/29 | Expenditures | 8,305 | |||||||
30/03/2022 | JPVN/2021-22/R/57 | Direct Receipts | 4,374 | 10/03/2022 | JPVN/2021-22/P/30 | Expenditures | 14,720 | |||||||
30/03/2022 | JPVN/2021-22/R/58 | Direct Receipts | 50,000 | 10/03/2022 | JPVN/2021-22/P/31 | Expenditures | 10,250 | |||||||
30/03/2022 | JPVN/2021-22/R/59 | Direct Receipts | 23,350 | 10/03/2022 | JPVN/2021-22/P/32 | Expenditures | 17,324 | |||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/34 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/35 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/36 | Expenditures | 267,056 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/37 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/38 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/39 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/40 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/44 | Expenditures | 7,442 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/45 | Expenditures | 291,521 | ||||||||||
Direct Receipts | 10/03/2022 | JPVN/2021-22/P/97 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/32 | Expenditures | 285,900 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/33 | Expenditures | 282,200 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/34 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/71 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/72 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/90 | Expenditures | 571,000 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/91 | Expenditures | 1,511,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/172 | Transfer | 120,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/173 | Transfer | 60,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/174 | Transfer | 90,000 | ||||||||||
Direct Receipts | 14/03/2022 | JPVN/2021-22/P/46 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 14/03/2022 | JPVN/2021-22/P/47 | Expenditures | 26,779 | ||||||||||
Direct Receipts | 14/03/2022 | JPVN/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | JPVN/2021-22/P/78 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 14/03/2022 | JPVN/2021-22/P/79 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/79 | Expenditures | 232,800 | ||||||||||
Direct Receipts | 15/03/2022 | JPVN/2021-22/P/49 | Expenditures | 269,763 | ||||||||||
Direct Receipts | 15/03/2022 | JPVN/2021-22/P/50 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 15/03/2022 | JPVN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2022 | JPVN/2021-22/P/52 | Expenditures | 40,025 | ||||||||||
Direct Receipts | 15/03/2022 | JPVN/2021-22/P/53 | Expenditures | 276,859 | ||||||||||
Direct Receipts | 15/03/2022 | JPVN/2021-22/P/54 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 15/03/2022 | JPVN/2021-22/P/58 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 15/03/2022 | JPVN/2021-22/P/62 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/92 | Expenditures | 344,477 | ||||||||||
Direct Receipts | 16/03/2022 | JPVN/2021-22/P/55 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 16/03/2022 | JPVN/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | JPVN/2021-22/P/98 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/03/2022 | JPVN/2021-22/P/99 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/15 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/35 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/36 | Expenditures | 285,700 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 286,140 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/80 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/175 | Transfer | 80,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/176 | Transfer | 40,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/177 | Transfer | 60,000 | ||||||||||
Direct Receipts | 17/03/2022 | JPVN/2021-22/P/59 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 17/03/2022 | JPVN/2021-22/P/80 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 17/03/2022 | JPVN/2021-22/P/81 | Expenditures | 450 | ||||||||||
Direct Receipts | 17/03/2022 | JPVN/2021-22/P/82 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/73 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/89 | Expenditures | 21,485 | ||||||||||
Direct Receipts | 18/03/2022 | JPVN/2021-22/P/56 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 21/03/2022 | JPVN/2021-22/P/60 | Expenditures | 35,376 | ||||||||||
Direct Receipts | 21/03/2022 | JPVN/2021-22/P/61 | Expenditures | 276,372 | ||||||||||
Direct Receipts | 22/03/2022 | JPVN/2021-22/P/65 | Expenditures | 199,526 | ||||||||||
Direct Receipts | 22/03/2022 | JPVN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2022 | JPVN/2021-22/P/83 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 22/03/2022 | JPVN/2021-22/P/88 | Expenditures | 45,837 | ||||||||||
Direct Receipts | 22/03/2022 | JPVN/2021-22/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/64 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/66 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/69 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/86 | Expenditures | 52,491 | ||||||||||
Direct Receipts | 23/03/2022 | JPVN/2021-22/P/87 | Expenditures | 676,077 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/64 | Expenditures | 522,363 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/178 | Transfer | 40,000 | ||||||||||
Direct Receipts | 24/03/2022 | JPVN/2021-22/P/100 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 24/03/2022 | JPVN/2021-22/P/67 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 24/03/2022 | JPVN/2021-22/P/70 | Expenditures | 29,771 | ||||||||||
Direct Receipts | 25/03/2022 | JPVN/2021-22/P/90 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 30/03/2022 | JPVN/2021-22/P/91 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 31/03/2022 | JPVN/2021-22/P/92 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 31/03/2022 | JPVN/2021-22/P/93 | Expenditures | 76,846 | ||||||||||
Direct Receipts | 31/03/2022 | JPVN/2021-22/P/94 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | JPVN/2021-22/P/95 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/03/2022 | JPVN/2021-22/P/96 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:24 PM. |