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.) |
03/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 200,000 | 02/03/2022 | XVFC/2021-22/P/19 | Expenditures | 235,196 | 24/03/2022 | XVFC/2021-22/C/5 | 100,000 | 02/03/2022 | XVFC/2021-22/J/19 | 250,000 | |
03/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 5,000,000 | 03/03/2022 | OWN/2021-22/P/484 | Expenditures | 94,051 | 02/03/2022 | XVFC/2021-22/J/20 | 250,000 | ||||
04/03/2022 | STS/2021-22/R/18 | Direct Receipts | 10,000,000 | 03/03/2022 | OWN/2021-22/P/485 | Expenditures | 230,850 | 02/03/2022 | XVFC/2021-22/J/21 | 463,251 | ||||
10/03/2022 | STS/2021-22/R/19 | Direct Receipts | 5,000,000 | 03/03/2022 | OWN/2021-22/P/486 | Expenditures | 3,650 | 02/03/2022 | XVFC/2021-22/J/22 | 250,000 | ||||
16/03/2022 | STS/2021-22/R/20 | Direct Receipts | 5,000,000 | 03/03/2022 | OWN/2021-22/P/488 | Expenditures | 1,220 | 02/03/2022 | XVFC/2021-22/J/23 | 4,612,423 | ||||
28/03/2022 | STS/2021-22/R/21 | Direct Receipts | 2,000,000 | 03/03/2022 | OWN/2021-22/P/489 | Expenditures | 6,482 | 24/03/2022 | XVFC/2021-22/J/24 | 147,978 | ||||
28/03/2022 | STS/2021-22/R/22 | Direct Receipts | 5,000,000 | 03/03/2022 | OWN/2021-22/P/490 | Expenditures | 21,750 | 29/03/2022 | XVFC/2021-22/J/25 | 974,346 | ||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 900,000 | 03/03/2022 | OWN/2021-22/P/491 | Expenditures | 5,310 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,000,000 | 03/03/2022 | OWN/2021-22/P/492 | Expenditures | 36,100 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,000,000 | 03/03/2022 | OWN/2021-22/P/493 | Expenditures | 8,000 | |||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,000,000 | 03/03/2022 | OWN/2021-22/P/497 | Expenditures | 12,000 | |||||||
31/03/2022 | STS/2021-22/R/23 | Direct Receipts | 50,000,000 | 03/03/2022 | OWN/2021-22/P/498 | Expenditures | 7,200 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 82,467 | 03/03/2022 | OWN/2021-22/P/499 | Expenditures | 1,154,996 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/507 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/508 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 03/03/2022 | STS/2021-22/P/100 | Expenditures | 124,186 | ||||||||||
Direct Receipts | 03/03/2022 | STS/2021-22/P/94 | Expenditures | 973,421 | ||||||||||
Direct Receipts | 03/03/2022 | STS/2021-22/P/95 | Expenditures | 157,749 | ||||||||||
Direct Receipts | 03/03/2022 | STS/2021-22/P/96 | Expenditures | 32,148 | ||||||||||
Direct Receipts | 03/03/2022 | STS/2021-22/P/97 | Expenditures | 225,232 | ||||||||||
Direct Receipts | 03/03/2022 | STS/2021-22/P/98 | Expenditures | 341,089 | ||||||||||
Direct Receipts | 03/03/2022 | STS/2021-22/P/99 | Expenditures | 199,371 | ||||||||||
Direct Receipts | 04/03/2022 | STS/2021-22/P/101 | Expenditures | 8,649,003 | ||||||||||
Direct Receipts | 04/03/2022 | STS/2021-22/P/102 | Expenditures | 19,414 | ||||||||||
Direct Receipts | 04/03/2022 | STS/2021-22/P/103 | Expenditures | 691,797 | ||||||||||
Direct Receipts | 04/03/2022 | STS/2021-22/P/104 | Expenditures | 10,223,645 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/487 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/494 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/495 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/496 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/500 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/506 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/510 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/106 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/107 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/108 | Expenditures | 86,805 | ||||||||||
Direct Receipts | 10/03/2022 | STS/2021-22/P/109 | Expenditures | 1,399,609 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/511 | Expenditures | 472,981 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/502 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/503 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/504 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/505 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/512 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/110 | Expenditures | 125,769 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/513 | Expenditures | 307,440 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/111 | Expenditures | 3,878,571 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/112 | Expenditures | 422,971 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 244,755 | ||||||||||
Direct Receipts | 22/03/2022 | STS/2021-22/P/113 | Expenditures | 2,552,300 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/509 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/21 | Transfer | 270,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/514 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/515 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/516 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/517 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/518 | Expenditures | 134,729 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/519 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/520 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/03/2022 | SAS/2021-22/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2022 | SAS/2021-22/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2022 | SAS/2021-22/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/114 | Expenditures | 318,405 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/115 | Expenditures | 359,015 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/116 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/117 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/118 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/119 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/120 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/121 | Expenditures | 2,379,274 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/122 | Expenditures | 4,146,197 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/123 | Expenditures | 190,508 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 125,930 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/23 | Transfer | 144,535 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/24 | Transfer | 148,782 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/25 | Transfer | 194,059 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/521 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/522 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/523 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/524 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/525 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/526 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/527 | Expenditures | 140,295 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/528 | Expenditures | 132,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/529 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/530 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/531 | Expenditures | 248,348 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/532 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/533 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/534 | Expenditures | 2,050,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/535 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/536 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/537 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/538 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/539 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/540 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/541 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/542 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/543 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/544 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/545 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/546 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/547 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/548 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/549 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/550 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/551 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/552 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/553 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/554 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/555 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/556 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/557 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/558 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/559 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/560 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/561 | Expenditures | 419,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/562 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/563 | Expenditures | 26,676 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/564 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/20 | Expenditures | 22,252 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/21 | Expenditures | 234,360 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/22 | Expenditures | 320,481 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/23 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/24 | Expenditures | 10,517 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/30 | Expenditures | 45,637 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/31 | Expenditures | 4,363 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/124 | Expenditures | 30,695 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/125 | Expenditures | 1,439,051 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/126 | Expenditures | 366,845 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/127 | Expenditures | 3,817,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/128 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/129 | Expenditures | 5,654,030 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/130 | Expenditures | 51,083 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/131 | Expenditures | 1,593,476 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/132 | Expenditures | 1,058,514 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/133 | Expenditures | 1,511,768 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/134 | Expenditures | 1,039,222 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/135 | Expenditures | 1,542,707 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/136 | Expenditures | 1,220,106 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/137 | Expenditures | 612,305 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/138 | Expenditures | 897,344 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/139 | Expenditures | 1,201,015 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/140 | Expenditures | 1,411,714 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/141 | Expenditures | 1,342,888 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/142 | Expenditures | 1,207,541 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/143 | Expenditures | 1,392,772 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/144 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/145 | Expenditures | 176,090 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/146 | Expenditures | 976,917 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/147 | Expenditures | 219,836 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/148 | Expenditures | 2,557,669 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/149 | Expenditures | 8,638 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/150 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/151 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/152 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/153 | Expenditures | 27,869 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/154 | Expenditures | 1,136,148 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/155 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/156 | Expenditures | 298,544 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/157 | Expenditures | 207,588 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/158 | Expenditures | 213,831 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/159 | Expenditures | 69,866 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/160 | Expenditures | 933,570 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/161 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/162 | Expenditures | 103,505 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/163 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/164 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/165 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/166 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/167 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/168 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/169 | Expenditures | 84,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/170 | Expenditures | 438,036 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/171 | Expenditures | 60,528 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/172 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/173 | Expenditures | 29,005 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/174 | Expenditures | 1,838,571 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/175 | Expenditures | 18,607 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/176 | Expenditures | 47,897 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/177 | Expenditures | 58,810 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/178 | Expenditures | 97,028 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/179 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/180 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/181 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/182 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/183 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/184 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/185 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/186 | Expenditures | 35,886 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/187 | Expenditures | 59,008 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/188 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/189 | Expenditures | 118,320 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/190 | Expenditures | 655,584 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/191 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/192 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/193 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/194 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/195 | Expenditures | 117,314 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/196 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/197 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/198 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/199 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/200 | Expenditures | 223,175 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/201 | Expenditures | 50,485 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/202 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/203 | Expenditures | 54,423 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/204 | Expenditures | 19,626 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/205 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/206 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/207 | Expenditures | 17,351 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/208 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/209 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/210 | Expenditures | 89,940 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/211 | Expenditures | 68,224 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/212 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/213 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/214 | Expenditures | 24,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:44 AM. |