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.) |
02/03/2023 | OWN/2022-23/R/130 | Direct Receipts | 89,000 | 02/03/2023 | OWN/2022-23/P/96 | Expenditures | 943,200 | 03/03/2023 | XVFC/2022-23/J/8 | 626,461 | ||||
02/03/2023 | OWN/2022-23/R/131 | Direct Receipts | 1,316,000 | 02/03/2023 | OWN/2022-23/P/97 | Expenditures | 19,323 | 03/03/2023 | XVFC/2022-23/J/9 | 1,798,231 | ||||
03/03/2023 | OWN/2022-23/R/129 | Direct Receipts | 39,013 | 03/03/2023 | OWN/2022-23/P/98 | Expenditures | 1,316,000 | 09/03/2023 | XVFC/2022-23/J/10 | 432,056 | ||||
10/03/2023 | OWN/2022-23/R/132 | Direct Receipts | 62,496 | 03/03/2023 | OWN/2022-23/P/99 | Expenditures | 24,995 | 22/03/2023 | XVFC/2022-23/J/11 | 396,509 | ||||
10/03/2023 | OWN/2022-23/R/133 | Direct Receipts | 53,823 | 03/03/2023 | STS/2022-23/P/238 | Expenditures | 9,054,731 | 28/03/2023 | XVFC/2022-23/J/12 | 502,750 | ||||
23/03/2023 | OWN/2022-23/R/134 | Direct Receipts | 40,462 | 03/03/2023 | STS/2022-23/P/239 | Expenditures | 3,299,051 | 31/03/2023 | XVFC/2022-23/J/13 | 696,002 | ||||
23/03/2023 | STS/2022-23/R/62 | Direct Receipts | 250,000 | 03/03/2023 | STS/2022-23/P/240 | Expenditures | 2,979,570 | 31/03/2023 | XVFC/2022-23/J/14 | 347,082 | ||||
23/03/2023 | STS/2022-23/R/63 | Direct Receipts | 2,000,000 | 03/03/2023 | STS/2022-23/P/241 | Expenditures | 40,000 | |||||||
29/03/2023 | OWN/2022-23/R/135 | Direct Receipts | 984,395 | 03/03/2023 | STS/2022-23/P/242 | Expenditures | 51,777 | |||||||
29/03/2023 | STS/2022-23/R/64 | Direct Receipts | 1,000,000 | 03/03/2023 | XVFC/2022-23/P/26 | Transfer | 128,461 | |||||||
31/03/2023 | OWN/2022-23/R/136 | Direct Receipts | 144,487 | 03/03/2023 | XVFC/2022-23/P/27 | Transfer | 537,917 | |||||||
31/03/2023 | OWN/2022-23/R/137 | Direct Receipts | 121,225 | 03/03/2023 | XVFC/2022-23/P/28 | Transfer | 493,754 | |||||||
31/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 57,066 | 03/03/2023 | XVFC/2022-23/P/29 | Transfer | 498,000 | |||||||
31/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 2,000 | 03/03/2023 | XVFC/2022-23/P/30 | Transfer | 766,560 | |||||||
31/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 4,000 | 08/03/2023 | SAS/2022-23/P/16 | Expenditures | 107,858 | |||||||
31/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 3,000 | 09/03/2023 | XVFC/2022-23/P/31 | Transfer | 432,056 | |||||||
31/03/2023 | OWN/2022-23/R/142 | Direct Receipts | 53,398 | 09/03/2023 | XVFC/2022-23/P/32 | Expenditures | 80,700 | |||||||
31/03/2023 | OWN/2022-23/R/143 | Direct Receipts | 2,500 | 22/03/2023 | XVFC/2022-23/P/33 | Transfer | 396,509 | |||||||
31/03/2023 | OWN/2022-23/R/144 | Direct Receipts | 66,629 | 23/03/2023 | OWN/2022-23/P/100 | Expenditures | 1,158,793 | |||||||
31/03/2023 | OWN/2022-23/R/145 | Direct Receipts | 303,000 | 23/03/2023 | OWN/2022-23/P/101 | Expenditures | 76,233 | |||||||
31/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 182,203 | 23/03/2023 | STS/2022-23/P/243 | Expenditures | 12,870 | |||||||
31/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 234,234 | 23/03/2023 | STS/2022-23/P/244 | Expenditures | 70,293 | |||||||
31/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 15,184 | 27/03/2023 | OWN/2022-23/P/104 | Expenditures | 6,400 | |||||||
31/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 70,000 | 27/03/2023 | SAS/2022-23/P/17 | Expenditures | 2,600 | |||||||
31/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 60,000 | 27/03/2023 | SAS/2022-23/P/18 | Expenditures | 180,650 | |||||||
31/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 30,000 | 27/03/2023 | STS/2022-23/P/245 | Expenditures | 63,589 | |||||||
31/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 15,000 | 27/03/2023 | STS/2022-23/P/246 | Expenditures | 59,000 | |||||||
31/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 85,255 | 27/03/2023 | STS/2022-23/P/247 | Expenditures | 115,785 | |||||||
31/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 22,000 | 27/03/2023 | STS/2022-23/P/248 | Expenditures | 98,830 | |||||||
31/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 1,000,000 | 28/03/2023 | XVFC/2022-23/P/34 | Transfer | 256,050 | |||||||
31/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 50,000 | 28/03/2023 | XVFC/2022-23/P/35 | Transfer | 246,750 | |||||||
31/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 105,611 | 29/03/2023 | OWN/2022-23/P/102 | Expenditures | 984,395 | |||||||
31/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 1,551,000 | 29/03/2023 | OWN/2022-23/P/103 | Expenditures | 350,307 | |||||||
31/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 2,261 | 29/03/2023 | STS/2022-23/P/249 | Expenditures | 168,537 | |||||||
31/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 146,140 | 29/03/2023 | STS/2022-23/P/250 | Expenditures | 67,810 | |||||||
31/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 79 | 29/03/2023 | STS/2022-23/P/251 | Expenditures | 63,909 | |||||||
31/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 79 | 29/03/2023 | STS/2022-23/P/252 | Expenditures | 509,462 | |||||||
31/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 184,437 | 29/03/2023 | STS/2022-23/P/253 | Expenditures | 109,711 | |||||||
31/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 22,556 | 29/03/2023 | STS/2022-23/P/254 | Expenditures | 52,009 | |||||||
31/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 15,000 | 29/03/2023 | STS/2022-23/P/255 | Expenditures | 693,174 | |||||||
31/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 6,000 | 31/03/2023 | OWN/2022-23/P/105 | Expenditures | 17,000 | |||||||
31/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 31,000 | 31/03/2023 | OWN/2022-23/P/106 | Expenditures | 100,000 | |||||||
31/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 70,000 | 31/03/2023 | OWN/2022-23/P/107 | Expenditures | 44,750 | |||||||
31/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 60,000 | 31/03/2023 | OWN/2022-23/P/108 | Expenditures | 610 | |||||||
31/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 30,000 | 31/03/2023 | OWN/2022-23/P/109 | Expenditures | 9,250 | |||||||
31/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 15,000 | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 25,000 | |||||||
31/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 85,255 | 31/03/2023 | OWN/2022-23/P/111 | Expenditures | 40,593 | |||||||
31/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 22,000 | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 32,912 | |||||||
31/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 150,000 | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 26,548 | |||||||
31/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 157,611 | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 120,000 | |||||||
31/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 427,208 | 31/03/2023 | OWN/2022-23/P/115 | Expenditures | 24,854 | |||||||
31/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 140,973 | 31/03/2023 | OWN/2022-23/P/116 | Expenditures | 41,775 | |||||||
31/03/2023 | SAS/2022-23/R/15 | Direct Receipts | 166,246 | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 17,964 | |||||||
31/03/2023 | SAS/2022-23/R/16 | Direct Receipts | 88,000 | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 51,650 | |||||||
31/03/2023 | SAS/2022-23/R/17 | Direct Receipts | 23,868 | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 45,505 | |||||||
31/03/2023 | SAS/2022-23/R/18 | Direct Receipts | 431,000 | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 715,084 | |||||||
31/03/2023 | SAS/2022-23/R/19 | Direct Receipts | 24,000 | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 151,180 | |||||||
31/03/2023 | SAS/2022-23/R/20 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/122 | Expenditures | 198,200 | |||||||
31/03/2023 | SBM/2022-23/R/10 | Direct Receipts | 94 | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 49,336 | |||||||
31/03/2023 | STS/2022-23/R/65 | Direct Receipts | 37,525,000 | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 49,404 | |||||||
31/03/2023 | STS/2022-23/R/66 | Direct Receipts | 541,908 | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 150,000 | |||||||
31/03/2023 | STS/2022-23/R/67 | Direct Receipts | 28,500 | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 26,632 | |||||||
31/03/2023 | STS/2022-23/R/68 | Direct Receipts | 1,500,000 | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 57,786 | |||||||
31/03/2023 | STS/2022-23/R/69 | Direct Receipts | 5,000,000 | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 873,000 | |||||||
31/03/2023 | STS/2022-23/R/70 | Direct Receipts | 67,000 | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 9,000 | |||||||
31/03/2023 | STS/2022-23/R/71 | Direct Receipts | 30,000 | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 308,000 | |||||||
31/03/2023 | STS/2022-23/R/72 | Direct Receipts | 980,000 | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 1,523,000 | |||||||
31/03/2023 | STS/2022-23/R/73 | Direct Receipts | 21,860 | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 148,706 | |||||||
31/03/2023 | STS/2022-23/R/74 | Direct Receipts | 1,335,575 | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 550,762 | |||||||
31/03/2023 | STS/2022-23/R/75 | Direct Receipts | 143,920 | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 21,396 | |||||||
31/03/2023 | STS/2022-23/R/76 | Direct Receipts | 487,000 | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 111,570 | |||||||
31/03/2023 | STS/2022-23/R/77 | Direct Receipts | 354,000 | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 52,053 | |||||||
31/03/2023 | STS/2022-23/R/78 | Direct Receipts | 1,940,875 | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 56,448 | |||||||
31/03/2023 | STS/2022-23/R/79 | Direct Receipts | 85,600 | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 25,000 | |||||||
31/03/2023 | STS/2022-23/R/80 | Direct Receipts | 27,000 | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 9,250 | |||||||
31/03/2023 | STS/2022-23/R/81 | Direct Receipts | 60,000 | 31/03/2023 | OWN/2022-23/P/140 | Expenditures | 40,593 | |||||||
31/03/2023 | STS/2022-23/R/82 | Direct Receipts | 148,839 | 31/03/2023 | OWN/2022-23/P/141 | Expenditures | 32,912 | |||||||
31/03/2023 | STS/2022-23/R/83 | Direct Receipts | 36,126 | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 26,548 | |||||||
31/03/2023 | STS/2022-23/R/84 | Direct Receipts | 1,000,000 | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 120,000 | |||||||
31/03/2023 | STS/2022-23/R/85 | Direct Receipts | 3,189,800 | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 24,854 | |||||||
31/03/2023 | STS/2022-23/R/86 | Direct Receipts | 630,000 | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 156,894 | |||||||
31/03/2023 | STS/2022-23/R/87 | Direct Receipts | 370,120 | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 715,084 | |||||||
31/03/2023 | STS/2022-23/R/88 | Direct Receipts | 838,330 | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 44,705 | |||||||
31/03/2023 | STS/2022-23/R/89 | Direct Receipts | 1,409,590 | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 24,500 | |||||||
31/03/2023 | STS/2022-23/R/90 | Direct Receipts | 656,693 | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 81,975 | |||||||
31/03/2023 | STS/2022-23/R/91 | Direct Receipts | 230,000 | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 198,200 | |||||||
31/03/2023 | STS/2022-23/R/92 | Direct Receipts | 81,955 | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 24,707 | |||||||
31/03/2023 | STS/2022-23/R/93 | Direct Receipts | 150,000 | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 24,629 | |||||||
31/03/2023 | STS/2022-23/R/94 | Direct Receipts | 4,541,116 | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 24,654 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 37,787.45 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/20 | Expenditures | 8,563 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/21 | Expenditures | 6,057 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/22 | Expenditures | 95,140 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/23 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/24 | Expenditures | 19,187 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/25 | Expenditures | 565,703 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/26 | Expenditures | 100,905 | ||||||||||
Direct Receipts | 31/03/2023 | SBM/2022-23/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 31/03/2023 | SBM/2022-23/P/9 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/256 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/258 | Expenditures | 952,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/259 | Expenditures | 27,576 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/260 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/261 | Expenditures | 176,389 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/262 | Expenditures | 446 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/263 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/264 | Expenditures | 267,072 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/265 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/266 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/267 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/268 | Expenditures | 395,411 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/269 | Expenditures | 156,445 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/270 | Expenditures | 850,856 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/271 | Expenditures | 7,047,184 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/272 | Expenditures | 1,384,364 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/273 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/274 | Expenditures | 186,840 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/275 | Expenditures | 65,052 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/276 | Expenditures | 131,897 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/277 | Expenditures | 15,968,178 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/278 | Expenditures | 46,924 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/279 | Expenditures | 17,463 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/280 | Expenditures | 359,287 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/281 | Expenditures | 988,615 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/282 | Expenditures | 2,145,168 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/283 | Expenditures | 906,864 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/284 | Expenditures | 818,741 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/285 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/286 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/287 | Expenditures | 92,541 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/288 | Expenditures | 356,779 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/289 | Expenditures | 128,158 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/290 | Expenditures | 308,586 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/291 | Expenditures | 439,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/292 | Expenditures | 452,610 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/293 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/294 | Expenditures | 115,250 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/295 | Expenditures | 1,127,670 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/296 | Expenditures | 455,481 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/297 | Expenditures | 142,860 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/298 | Expenditures | 300,054 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/299 | Expenditures | 119,680 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/300 | Expenditures | 137,936 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/301 | Expenditures | 144,615 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/302 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/303 | Expenditures | 164,292 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/304 | Expenditures | 625,782 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/305 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/306 | Expenditures | 104,985 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/307 | Expenditures | 129,902 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/308 | Expenditures | 180,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/309 | Expenditures | 35,897 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/310 | Expenditures | 660,960 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/311 | Expenditures | 32,218 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/312 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/313 | Expenditures | 397,898 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/314 | Expenditures | 612,952 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/36 | Transfer | 347,082 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Transfer | 448,085 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Transfer | 247,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:26 AM. |