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.) |
10/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 12,000 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 11,558 | 10/03/2022 | XVFC/2021-22/C/3 | 9,704,634.68 | ||||
10/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 206,388 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 5,500 | 10/03/2022 | XVFC/2021-22/C/4 | 8,446,092 | ||||
10/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 21,000 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 16,835 | |||||||
10/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 21,150 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 33,103 | |||||||
10/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 40,000 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 5,683 | |||||||
10/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 10,000 | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 8,215 | |||||||
10/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 400 | 10/03/2022 | OWN/2021-22/P/65 | Expenditures | 8,000 | |||||||
10/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 4,263 | 10/03/2022 | OWN/2021-22/P/66 | Expenditures | 21,000 | |||||||
10/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 6,500 | 10/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,230 | |||||||
10/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 15,263 | 10/03/2022 | OWN/2021-22/P/68 | Expenditures | 12,690 | |||||||
10/03/2022 | STS/2021-22/R/115 | Direct Receipts | 194,509 | 10/03/2022 | OWN/2021-22/P/69 | Expenditures | 25,200 | |||||||
10/03/2022 | STS/2021-22/R/116 | Direct Receipts | 34,903 | 10/03/2022 | OWN/2021-22/P/70 | Expenditures | 16,310 | |||||||
10/03/2022 | STS/2021-22/R/117 | Direct Receipts | 9,699,429 | 10/03/2022 | STS/2021-22/P/225 | Expenditures | 1,997,516 | |||||||
10/03/2022 | STS/2021-22/R/118 | Direct Receipts | 2,005,266 | 10/03/2022 | STS/2021-22/P/226 | Expenditures | 1,750 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 16,835 | 10/03/2022 | STS/2021-22/P/227 | Expenditures | 6,000 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 8,215 | 10/03/2022 | STS/2021-22/P/246 | Expenditures | 34,903 | |||||||
10/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,558 | 12/03/2022 | SAS/2021-22/P/21 | Expenditures | 246,400 | |||||||
10/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 5,500 | 12/03/2022 | SAS/2021-22/P/22 | Expenditures | 8,000 | |||||||
10/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 33,103 | 12/03/2022 | SAS/2021-22/P/23 | Expenditures | 61,600 | |||||||
10/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,683 | 12/03/2022 | SAS/2021-22/P/24 | Expenditures | 2,000 | |||||||
17/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 123,625 | 12/03/2022 | SAS/2021-22/P/25 | Expenditures | 17,230 | |||||||
17/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 5,000 | 12/03/2022 | SAS/2021-22/P/26 | Expenditures | 2,225 | |||||||
17/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,750 | 12/03/2022 | SAS/2021-22/P/27 | Expenditures | 18,935 | |||||||
17/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 347,780 | 12/03/2022 | SAS/2021-22/P/28 | Expenditures | 43,778 | |||||||
17/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 58,450 | 12/03/2022 | STS/2021-22/P/228 | Expenditures | 9,646,672 | |||||||
17/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 20,000 | 12/03/2022 | STS/2021-22/P/229 | Expenditures | 52,757 | |||||||
17/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 6,000 | 12/03/2022 | STS/2021-22/P/230 | Expenditures | 3,000 | |||||||
17/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 15,300 | 12/03/2022 | STS/2021-22/P/231 | Expenditures | 15,504 | |||||||
17/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 152,000 | 12/03/2022 | STS/2021-22/P/232 | Expenditures | 5,280 | |||||||
17/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 112,000 | 12/03/2022 | STS/2021-22/P/233 | Expenditures | 18,930 | |||||||
17/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 224,000 | 12/03/2022 | STS/2021-22/P/234 | Expenditures | 30,365 | |||||||
17/03/2022 | SAS/2021-22/R/12 | Direct Receipts | 10,590 | 12/03/2022 | STS/2021-22/P/235 | Expenditures | 19,854 | |||||||
17/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 92,400 | 12/03/2022 | STS/2021-22/P/236 | Expenditures | 16,222 | |||||||
17/03/2022 | SAS/2021-22/R/14 | Direct Receipts | 42,360 | 12/03/2022 | STS/2021-22/P/237 | Expenditures | 18,586 | |||||||
17/03/2022 | SAS/2021-22/R/15 | Direct Receipts | 158,400 | 12/03/2022 | STS/2021-22/P/238 | Expenditures | 69,915 | |||||||
17/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 435,200 | 12/03/2022 | STS/2021-22/P/239 | Expenditures | 53,429 | |||||||
17/03/2022 | STS/2021-22/R/119 | Direct Receipts | 95,000 | 12/03/2022 | STS/2021-22/P/240 | Expenditures | 53,429 | |||||||
17/03/2022 | STS/2021-22/R/120 | Direct Receipts | 397,422 | 12/03/2022 | STS/2021-22/P/241 | Expenditures | 63,796 | |||||||
17/03/2022 | STS/2021-22/R/121 | Direct Receipts | 160,000 | 12/03/2022 | STS/2021-22/P/242 | Expenditures | 63,796 | |||||||
17/03/2022 | STS/2021-22/R/122 | Direct Receipts | 168,000 | 12/03/2022 | STS/2021-22/P/243 | Expenditures | 4,500 | |||||||
17/03/2022 | STS/2021-22/R/123 | Direct Receipts | 1,403,852 | 12/03/2022 | STS/2021-22/P/244 | Expenditures | 19,400 | |||||||
17/03/2022 | STS/2021-22/R/124 | Direct Receipts | 40,000 | 12/03/2022 | STS/2021-22/P/245 | Expenditures | 51,100 | |||||||
17/03/2022 | STS/2021-22/R/125 | Direct Receipts | 94,875 | 17/03/2022 | OWN/2021-22/P/71 | Expenditures | 6,480 | |||||||
24/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 60,000 | 17/03/2022 | OWN/2021-22/P/72 | Expenditures | 2,750 | |||||||
24/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 50,000 | 17/03/2022 | OWN/2021-22/P/73 | Expenditures | 23,800 | |||||||
24/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 37,500 | 17/03/2022 | OWN/2021-22/P/74 | Expenditures | 123,193 | |||||||
24/03/2022 | SAS/2021-22/R/18 | Direct Receipts | 25,000 | 17/03/2022 | OWN/2021-22/P/75 | Expenditures | 153,590 | |||||||
24/03/2022 | STS/2021-22/R/126 | Direct Receipts | 460,647 | 17/03/2022 | OWN/2021-22/P/76 | Expenditures | 52,620 | |||||||
24/03/2022 | STS/2021-22/R/127 | Direct Receipts | 45,379 | 17/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,000 | |||||||
25/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 33,554 | 17/03/2022 | OWN/2021-22/P/78 | Expenditures | 347,780 | |||||||
31/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 13,000 | 17/03/2022 | OWN/2021-22/P/79 | Expenditures | 92,500 | |||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,761,638 | 17/03/2022 | OWN/2021-22/P/80 | Expenditures | 116,388 | |||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 36,992 | 17/03/2022 | SAS/2021-22/P/29 | Expenditures | 56,466 | |||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 62,998 | 17/03/2022 | SAS/2021-22/P/30 | Expenditures | 31,385 | |||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 133,500 | 17/03/2022 | SAS/2021-22/P/31 | Expenditures | 9,290 | |||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 15,400 | 17/03/2022 | SAS/2021-22/P/32 | Expenditures | 10,374 | |||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 192,840 | 17/03/2022 | SAS/2021-22/P/33 | Expenditures | 429,600 | |||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 10,000 | 17/03/2022 | SAS/2021-22/P/34 | Expenditures | 91,200 | |||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 48,000 | 17/03/2022 | SAS/2021-22/P/35 | Expenditures | 26,400 | |||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | 17/03/2022 | SAS/2021-22/P/36 | Expenditures | 21,200 | |||||||
31/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 4,407 | 17/03/2022 | SAS/2021-22/P/37 | Expenditures | 18,000 | |||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 10,415 | 17/03/2022 | SAS/2021-22/P/38 | Expenditures | 92,400 | |||||||
31/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,250 | 17/03/2022 | SAS/2021-22/P/39 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 11,000 | 17/03/2022 | SAS/2021-22/P/40 | Expenditures | 10,590 | |||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 468,827 | 17/03/2022 | SAS/2021-22/P/41 | Expenditures | 42,360 | |||||||
31/03/2022 | SAS/2021-22/R/19 | Direct Receipts | 608,400 | 17/03/2022 | SAS/2021-22/P/42 | Expenditures | 22,746 | |||||||
31/03/2022 | SAS/2021-22/R/20 | Direct Receipts | 150,666 | 17/03/2022 | SAS/2021-22/P/43 | Expenditures | 10,864 | |||||||
31/03/2022 | SAS/2021-22/R/21 | Direct Receipts | 80 | 17/03/2022 | SAS/2021-22/P/44 | Expenditures | 6,930 | |||||||
31/03/2022 | SAS/2021-22/R/22 | Direct Receipts | 38,698 | 17/03/2022 | SAS/2021-22/P/45 | Expenditures | 6,375 | |||||||
31/03/2022 | SAS/2021-22/R/23 | Direct Receipts | 131,472 | 17/03/2022 | STS/2021-22/P/247 | Expenditures | 8,000 | |||||||
31/03/2022 | SAS/2021-22/R/24 | Direct Receipts | 320 | 17/03/2022 | STS/2021-22/P/248 | Expenditures | 12,920 | |||||||
31/03/2022 | SAS/2021-22/R/25 | Direct Receipts | 101,376 | 17/03/2022 | STS/2021-22/P/249 | Expenditures | 25,830 | |||||||
31/03/2022 | SAS/2021-22/R/26 | Direct Receipts | 55,104 | 17/03/2022 | STS/2021-22/P/250 | Expenditures | 74,807 | |||||||
31/03/2022 | SAS/2021-22/R/27 | Direct Receipts | 779,000 | 17/03/2022 | STS/2021-22/P/251 | Expenditures | 48,481 | |||||||
31/03/2022 | SAS/2021-22/R/28 | Direct Receipts | 498,632 | 17/03/2022 | STS/2021-22/P/252 | Expenditures | 3,000 | |||||||
31/03/2022 | STS/2021-22/R/128 | Direct Receipts | 160,000 | 17/03/2022 | STS/2021-22/P/253 | Expenditures | 32,911 | |||||||
31/03/2022 | STS/2021-22/R/129 | Direct Receipts | 70,000 | 17/03/2022 | STS/2021-22/P/254 | Expenditures | 48,200 | |||||||
31/03/2022 | STS/2021-22/R/130 | Direct Receipts | 153,590 | 17/03/2022 | STS/2021-22/P/257 | Expenditures | 49,500 | |||||||
31/03/2022 | STS/2021-22/R/131 | Direct Receipts | 123,193 | 17/03/2022 | STS/2021-22/P/259 | Expenditures | 172,397 | |||||||
31/03/2022 | STS/2021-22/R/132 | Direct Receipts | 5,148,356 | 17/03/2022 | STS/2021-22/P/261 | Expenditures | 45,000 | |||||||
31/03/2022 | STS/2021-22/R/133 | Direct Receipts | 150,000 | 17/03/2022 | STS/2021-22/P/262 | Expenditures | 142,600 | |||||||
31/03/2022 | STS/2021-22/R/134 | Direct Receipts | 25,080 | 17/03/2022 | STS/2021-22/P/264 | Expenditures | 2,000 | |||||||
31/03/2022 | STS/2021-22/R/135 | Direct Receipts | 239,000 | 17/03/2022 | STS/2021-22/P/265 | Expenditures | 2,400 | |||||||
31/03/2022 | STS/2021-22/R/136 | Direct Receipts | 1,000,000 | 17/03/2022 | STS/2021-22/P/271 | Expenditures | 4,800 | |||||||
31/03/2022 | STS/2021-22/R/137 | Direct Receipts | 317,946 | 17/03/2022 | STS/2021-22/P/273 | Expenditures | 4,970 | |||||||
31/03/2022 | STS/2021-22/R/138 | Direct Receipts | 15,620 | 17/03/2022 | STS/2021-22/P/275 | Expenditures | 14,725 | |||||||
31/03/2022 | STS/2021-22/R/139 | Direct Receipts | 59,907 | 17/03/2022 | STS/2021-22/P/277 | Expenditures | 3,400 | |||||||
31/03/2022 | STS/2021-22/R/140 | Direct Receipts | 28,286 | 17/03/2022 | STS/2021-22/P/278 | Expenditures | 3,000 | |||||||
31/03/2022 | STS/2021-22/R/141 | Direct Receipts | 28,181,507 | 17/03/2022 | STS/2021-22/P/279 | Expenditures | 1,870 | |||||||
31/03/2022 | STS/2021-22/R/142 | Direct Receipts | 556,952 | 17/03/2022 | STS/2021-22/P/280 | Expenditures | 8,838 | |||||||
31/03/2022 | STS/2021-22/R/143 | Direct Receipts | 1,002,990 | 17/03/2022 | STS/2021-22/P/282 | Expenditures | 3,339 | |||||||
31/03/2022 | STS/2021-22/R/144 | Direct Receipts | 209,921 | 17/03/2022 | STS/2021-22/P/284 | Expenditures | 10,000 | |||||||
31/03/2022 | STS/2021-22/R/145 | Direct Receipts | 665,620 | 17/03/2022 | STS/2021-22/P/287 | Expenditures | 27,079 | |||||||
31/03/2022 | STS/2021-22/R/146 | Direct Receipts | 20,000 | 24/03/2022 | OWN/2021-22/P/81 | Expenditures | 11,998 | |||||||
31/03/2022 | STS/2021-22/R/147 | Direct Receipts | 1,242,544 | 24/03/2022 | OWN/2021-22/P/82 | Expenditures | 90,000 | |||||||
31/03/2022 | STS/2021-22/R/148 | Direct Receipts | 1,275,920 | 24/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,000 | |||||||
31/03/2022 | STS/2021-22/R/149 | Direct Receipts | 193,501 | 24/03/2022 | OWN/2021-22/P/84 | Expenditures | 4,000 | |||||||
31/03/2022 | STS/2021-22/R/150 | Direct Receipts | 133,895 | 24/03/2022 | OWN/2021-22/P/85 | Expenditures | 6,000 | |||||||
31/03/2022 | STS/2021-22/R/151 | Direct Receipts | 35,911 | 24/03/2022 | OWN/2021-22/P/87 | Expenditures | 7,201 | |||||||
31/03/2022 | STS/2021-22/R/152 | Direct Receipts | 237,635 | 24/03/2022 | SAS/2021-22/P/47 | Expenditures | 7,180 | |||||||
31/03/2022 | STS/2021-22/R/153 | Direct Receipts | 60,000 | 24/03/2022 | SAS/2021-22/P/48 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/255 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/256 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/258 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/260 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/263 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/266 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/267 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/268 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/269 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/270 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/272 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/274 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/276 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/281 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/283 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/285 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/286 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/288 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/289 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/290 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/291 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/292 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/293 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/294 | Expenditures | 16,519 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/295 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/296 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/297 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/298 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/299 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/300 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/301 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/302 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/303 | Expenditures | 12,078 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/304 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/305 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/306 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/307 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/308 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/309 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/310 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/311 | Expenditures | 110,214 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/312 | Expenditures | 39,326 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/313 | Expenditures | 124,253 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/314 | Expenditures | 14,065 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/315 | Expenditures | 49,866 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/316 | Expenditures | 155,466 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/317 | Expenditures | 156,906 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/318 | Expenditures | 595,200 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/319 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/320 | Expenditures | 404,018 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/321 | Expenditures | 920,943 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/323 | Expenditures | 1,252,908 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/324 | Expenditures | 1,372,661 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/100 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/103 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/104 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/106 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/108 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,558 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 33,103 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,683 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 44,878 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 138,741 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 138,741 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 120,918 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 24,438 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 89,677 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 91,688 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,499 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 90,608 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 133,463 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,417 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 317,243 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 89,142 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 91,695 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 91,580 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 91,306 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 133,886 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 11,614 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 201,107 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/325 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/326 | Expenditures | 46,985 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/327 | Expenditures | 12,008 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 433,888 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 38,192 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 131,446 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 10,988 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 89,244 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/110 | Expenditures | 17,387 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 260 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/119 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 36,907 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 38,030 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/166 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/167 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/168 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/169 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/170 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/171 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/172 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/173 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/174 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/175 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/176 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/177 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/178 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/179 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/180 | Expenditures | 14,666 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/181 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/182 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 45,981 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,402,443 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 359,195 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/49 | Expenditures | 29,093 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/50 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/51 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/52 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/53 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/56 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/57 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/59 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 72,541 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 76,573 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 245,889 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 357,549 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 463,938 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/322 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/328 | Expenditures | 4,068 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/329 | Expenditures | 28,461 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/330 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/331 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/332 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/333 | Expenditures | 870 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/334 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/335 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/336 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/337 | Expenditures | 18,596 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/338 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/339 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/340 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/341 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/342 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/343 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/344 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/345 | Expenditures | 36,648 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/346 | Expenditures | 12,546 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/347 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/348 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/349 | Expenditures | 13,293 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/350 | Expenditures | 19,298 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/351 | Expenditures | 1,430,436 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/352 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/353 | Expenditures | 193,501 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/354 | Expenditures | 1,364,138 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/355 | Expenditures | 886,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/356 | Expenditures | 1,536,916 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/357 | Expenditures | 1,430,436 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/358 | Expenditures | 1,153,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/359 | Expenditures | 1,247,614 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/360 | Expenditures | 1,089,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/361 | Expenditures | 1,213,460 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/362 | Expenditures | 1,120,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/363 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/364 | Expenditures | 1,188,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/365 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/366 | Expenditures | 1,089,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/367 | Expenditures | 277,975 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/368 | Expenditures | 99,878 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/369 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/370 | Expenditures | 1,300,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/371 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/372 | Expenditures | 1,339,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/373 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/374 | Expenditures | 1,120,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/375 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/376 | Expenditures | 1,120,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/377 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/378 | Expenditures | 886,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/379 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/380 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/381 | Expenditures | 1,209,450 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/382 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/383 | Expenditures | 881,375 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/384 | Expenditures | 860,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/385 | Expenditures | 27,061 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/386 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/387 | Expenditures | 26,629 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/388 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/389 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/390 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/391 | Expenditures | 356,158 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/392 | Expenditures | 14,311 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/393 | Expenditures | 664,411 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/394 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/395 | Expenditures | 44,689 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/396 | Expenditures | 181,217 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/397 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/398 | Expenditures | 1,366,147 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/399 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/400 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/401 | Expenditures | 29,913 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/402 | Expenditures | 220,872 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/403 | Expenditures | 1,364,138 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/404 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/405 | Expenditures | 1,388,247 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/406 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/407 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/408 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/409 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/410 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/411 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/412 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/413 | Expenditures | 48,037 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/414 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/415 | Expenditures | 434,439 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/416 | Expenditures | 9,961 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/417 | Expenditures | 391,503 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/418 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/419 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/420 | Expenditures | 79,228 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/421 | Expenditures | 54,544 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/422 | Expenditures | 6,509 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/423 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/424 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/425 | Expenditures | 382,410 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 88,298 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 92,471 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 44,555 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:18 AM. |