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.) |
18/03/2022 | STS/2021-22/R/94 | Direct Receipts | 2,484,488 | 07/03/2022 | SAS/2021-22/P/51 | Expenditures | 3,600 | |||||||
18/03/2022 | STS/2021-22/R/95 | Direct Receipts | 6,689,651 | 07/03/2022 | SAS/2021-22/P/53 | Expenditures | 1,000 | |||||||
28/03/2022 | SAS/2021-22/R/25 | Direct Receipts | 288,800 | 07/03/2022 | SAS/2021-22/P/54 | Expenditures | 43,914 | |||||||
28/03/2022 | SAS/2021-22/R/26 | Direct Receipts | 31,320 | 07/03/2022 | SAS/2021-22/P/55 | Expenditures | 82,613 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 07/03/2022 | STS/2021-22/P/219 | Expenditures | 104,400 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,838 | 07/03/2022 | STS/2021-22/P/220 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 464,944 | 07/03/2022 | STS/2021-22/P/221 | Expenditures | 2,390 | |||||||
31/03/2022 | SAS/2021-22/R/27 | Direct Receipts | 7,830 | 07/03/2022 | STS/2021-22/P/222 | Expenditures | 78,300 | |||||||
31/03/2022 | SAS/2021-22/R/28 | Direct Receipts | 6,000 | 07/03/2022 | STS/2021-22/P/223 | Expenditures | 29,000 | |||||||
31/03/2022 | SAS/2021-22/R/29 | Direct Receipts | 9,000 | 07/03/2022 | STS/2021-22/P/224 | Expenditures | 22,923 | |||||||
31/03/2022 | SAS/2021-22/R/30 | Direct Receipts | 15,000 | 07/03/2022 | STS/2021-22/P/230 | Expenditures | 17,664 | |||||||
31/03/2022 | SAS/2021-22/R/31 | Direct Receipts | 10,000 | 08/03/2022 | SAS/2021-22/P/56 | Expenditures | 573,522 | |||||||
31/03/2022 | SAS/2021-22/R/32 | Direct Receipts | 50,000 | 08/03/2022 | SAS/2021-22/P/58 | Expenditures | 137,244 | |||||||
31/03/2022 | SAS/2021-22/R/33 | Direct Receipts | 8,088 | 08/03/2022 | SAS/2021-22/P/59 | Expenditures | 395,675 | |||||||
31/03/2022 | SAS/2021-22/R/34 | Direct Receipts | 12,128 | 10/03/2022 | SAS/2021-22/P/60 | Expenditures | 88,407 | |||||||
31/03/2022 | SAS/2021-22/R/35 | Direct Receipts | 2,850,000 | 11/03/2022 | STS/2021-22/P/225 | Expenditures | 12,770 | |||||||
31/03/2022 | SAS/2021-22/R/36 | Direct Receipts | 3,927,000 | 11/03/2022 | STS/2021-22/P/226 | Expenditures | 12,180 | |||||||
31/03/2022 | SAS/2021-22/R/37 | Direct Receipts | 45,472 | 11/03/2022 | STS/2021-22/P/227 | Expenditures | 18,375 | |||||||
31/03/2022 | SAS/2021-22/R/38 | Direct Receipts | 30,312 | 11/03/2022 | STS/2021-22/P/228 | Expenditures | 14,550 | |||||||
31/03/2022 | SAS/2021-22/R/41 | Direct Receipts | 740,083 | 11/03/2022 | STS/2021-22/P/229 | Expenditures | 17,520 | |||||||
31/03/2022 | SAS/2021-22/R/42 | Direct Receipts | 175,350 | 15/03/2022 | SAS/2021-22/P/52 | Expenditures | 2,700 | |||||||
31/03/2022 | SAS/2021-22/R/43 | Direct Receipts | 41,808 | 15/03/2022 | SAS/2021-22/P/57 | Expenditures | 137,666 | |||||||
31/03/2022 | SAS/2021-22/R/44 | Direct Receipts | 27,876 | 15/03/2022 | SAS/2021-22/P/61 | Expenditures | 137,248 | |||||||
31/03/2022 | SAS/2021-22/R/45 | Direct Receipts | 701,400 | 15/03/2022 | STS/2021-22/P/231 | Expenditures | 14,745 | |||||||
31/03/2022 | SAS/2021-22/R/46 | Direct Receipts | 24,000 | 18/03/2022 | STS/2021-22/P/232 | Expenditures | 14,745 | |||||||
31/03/2022 | SAS/2021-22/R/47 | Direct Receipts | 224,400 | 18/03/2022 | XVFC/2021-22/P/45 | Expenditures | 57,420 | |||||||
31/03/2022 | SAS/2021-22/R/48 | Direct Receipts | 36,000 | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 177,684 | |||||||
31/03/2022 | SAS/2021-22/R/49 | Direct Receipts | 121,000 | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 337,046 | |||||||
31/03/2022 | SAS/2021-22/R/50 | Direct Receipts | 33,832 | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 88,760 | |||||||
31/03/2022 | SAS/2021-22/R/51 | Direct Receipts | 1,392 | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 89,550 | |||||||
31/03/2022 | SAS/2021-22/R/52 | Direct Receipts | 924 | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 257,783 | |||||||
31/03/2022 | SAS/2021-22/R/53 | Direct Receipts | 70,000 | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,580 | |||||||
31/03/2022 | STS/2021-22/R/100 | Direct Receipts | 23,000 | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,411 | |||||||
31/03/2022 | STS/2021-22/R/101 | Direct Receipts | 12,566,287 | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 9,432 | |||||||
31/03/2022 | STS/2021-22/R/102 | Direct Receipts | 27,949 | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 17,616 | |||||||
31/03/2022 | STS/2021-22/R/103 | Direct Receipts | 296,002 | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 30,842 | |||||||
31/03/2022 | STS/2021-22/R/104 | Direct Receipts | 443,000 | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 16,125 | |||||||
31/03/2022 | STS/2021-22/R/105 | Direct Receipts | 12,500 | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 16,125 | |||||||
31/03/2022 | STS/2021-22/R/106 | Direct Receipts | 1,109,000 | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 40,902 | |||||||
31/03/2022 | STS/2021-22/R/107 | Direct Receipts | 965,643 | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 42,478 | |||||||
31/03/2022 | STS/2021-22/R/108 | Direct Receipts | 125,375 | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 9,382 | |||||||
31/03/2022 | STS/2021-22/R/109 | Direct Receipts | 201,164 | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 24,148 | |||||||
31/03/2022 | STS/2021-22/R/110 | Direct Receipts | 69,868 | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 8,087 | |||||||
31/03/2022 | STS/2021-22/R/111 | Direct Receipts | 59,785 | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 8,091 | |||||||
31/03/2022 | STS/2021-22/R/96 | Direct Receipts | 53,430 | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 8,046 | |||||||
31/03/2022 | STS/2021-22/R/97 | Direct Receipts | 1,669 | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 8,079 | |||||||
31/03/2022 | STS/2021-22/R/98 | Direct Receipts | 17,810 | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 8,091 | |||||||
31/03/2022 | STS/2021-22/R/99 | Direct Receipts | 10,000 | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 7,998 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 63,279 | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 16,089 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 8,087 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 16,039 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 37,316 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 10,369 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 21,906 | ||||||||||
Direct Receipts | 28/03/2022 | SAS/2021-22/P/62 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 28/03/2022 | SAS/2021-22/P/63 | Expenditures | 137,517 | ||||||||||
Direct Receipts | 28/03/2022 | SAS/2021-22/P/64 | Expenditures | 54,463 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/233 | Expenditures | 2,484,488 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/234 | Expenditures | 1,247,614 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/235 | Expenditures | 11,781 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/236 | Expenditures | 8,831 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/237 | Expenditures | 5,553,338 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/238 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 333,908 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 183,627 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 40,401 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 131,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,454 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 46,062 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/101 | Expenditures | 37,727 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/102 | Expenditures | 951,750 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/103 | Expenditures | 578,172 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/104 | Expenditures | 73,234 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/105 | Expenditures | 496,628 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/106 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/107 | Expenditures | 44,154 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 683,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 137,602 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 397,733 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 395,476 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 48,998 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 830,130 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 274,415 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 44,211 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 274,397 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/74 | Expenditures | 338,348 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/75 | Expenditures | 44,193 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/76 | Expenditures | 44,202 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/77 | Expenditures | 289,869 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/78 | Expenditures | 93,333 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/79 | Expenditures | 137,629 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/80 | Expenditures | 458,236 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/81 | Expenditures | 290,462 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/82 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/83 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/84 | Expenditures | 116,116 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/85 | Expenditures | 44,366 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/86 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/87 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/88 | Expenditures | 137,596 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/90 | Expenditures | 394,057 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/91 | Expenditures | 685,620 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/92 | Expenditures | 869,950 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/93 | Expenditures | 33,832 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/94 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/95 | Expenditures | 137,566 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/96 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/97 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/98 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/99 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/239 | Expenditures | 196,176 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/240 | Expenditures | 213,716 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/241 | Expenditures | 71,240 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/242 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/243 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/244 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/245 | Expenditures | 84,592 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/246 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/247 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/248 | Expenditures | 47,249 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/249 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/250 | Expenditures | 11,447 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/251 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/252 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/253 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/254 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/255 | Expenditures | 662,731 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/256 | Expenditures | 1,085,901 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/257 | Expenditures | 93,597 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/258 | Expenditures | 122,740 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/259 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/260 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/261 | Expenditures | 184,167 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/262 | Expenditures | 684,450 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/263 | Expenditures | 14,703 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/264 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/265 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/266 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/267 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/268 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/269 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/270 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/271 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/272 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/273 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/274 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/275 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/276 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/277 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/278 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/279 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/280 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/281 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/282 | Expenditures | 91,572 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/283 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/284 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/285 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/286 | Expenditures | 37,530 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/287 | Expenditures | 37,740 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/288 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/289 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/290 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/292 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/293 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/294 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/295 | Expenditures | 107,279 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/296 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/297 | Expenditures | 47,202 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/298 | Expenditures | 70,554 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/299 | Expenditures | 143,096 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/300 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/301 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/302 | Expenditures | 63,083 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/303 | Expenditures | 43,617 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/304 | Expenditures | 377,440 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/305 | Expenditures | 95,148 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/306 | Expenditures | 46,436 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/307 | Expenditures | 109,592 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/308 | Expenditures | 241,284 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/309 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/310 | Expenditures | 8,798 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/311 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/312 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/313 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/314 | Expenditures | 3,666,253 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/315 | Expenditures | 10,154,980 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 278,061 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 44,556 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 21,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:17 PM. |