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.) |
04/11/2022 | OWN/2022-23/R/192 | Direct Receipts | 40,071 | 04/11/2022 | OWN/2022-23/P/456 | Expenditures | 4,900 | |||||||
04/11/2022 | OWN/2022-23/R/193 | Direct Receipts | 22,089 | 04/11/2022 | OWN/2022-23/P/457 | Expenditures | 85,900 | |||||||
04/11/2022 | OWN/2022-23/R/195 | Direct Receipts | 2,440 | 04/11/2022 | OWN/2022-23/P/458 | Expenditures | 4,375 | |||||||
04/11/2022 | OWN/2022-23/R/260 | Direct Receipts | 4,700 | 04/11/2022 | OWN/2022-23/P/459 | Expenditures | 300 | |||||||
04/11/2022 | OWN/2022-23/R/360 | Direct Receipts | 39,184 | 04/11/2022 | OWN/2022-23/P/460 | Expenditures | 1,350 | |||||||
05/11/2022 | OWN/2022-23/R/259 | Direct Receipts | 47,895 | 04/11/2022 | OWN/2022-23/P/461 | Expenditures | 1,030 | |||||||
09/11/2022 | OWN/2022-23/R/197 | Direct Receipts | 134,417 | 04/11/2022 | OWN/2022-23/P/462 | Expenditures | 700 | |||||||
09/11/2022 | OWN/2022-23/R/206 | Direct Receipts | 21,850 | 04/11/2022 | OWN/2022-23/P/463 | Expenditures | 590 | |||||||
10/11/2022 | OWN/2022-23/R/198 | Direct Receipts | 53,479 | 04/11/2022 | OWN/2022-23/P/464 | Expenditures | 12,250 | |||||||
10/11/2022 | OWN/2022-23/R/207 | Direct Receipts | 10,695 | 04/11/2022 | OWN/2022-23/P/465 | Expenditures | 32,500 | |||||||
11/11/2022 | OWN/2022-23/R/199 | Direct Receipts | 48,991 | 04/11/2022 | OWN/2022-23/P/466 | Expenditures | 1,200 | |||||||
11/11/2022 | OWN/2022-23/R/208 | Direct Receipts | 4,625 | 04/11/2022 | XVFC/2022-23/P/89 | Expenditures | 69,154 | |||||||
14/11/2022 | OWN/2022-23/R/200 | Direct Receipts | 124,655 | 04/11/2022 | XVFC/2022-23/P/90 | Expenditures | 28,000 | |||||||
14/11/2022 | OWN/2022-23/R/209 | Direct Receipts | 6,500 | 04/11/2022 | XVFC/2022-23/P/91 | Expenditures | 21,000 | |||||||
15/11/2022 | OWN/2022-23/R/201 | Direct Receipts | 49,902 | 04/11/2022 | XVFC/2022-23/P/92 | Expenditures | 28,000 | |||||||
15/11/2022 | OWN/2022-23/R/210 | Direct Receipts | 28,160 | 04/11/2022 | XVFC/2022-23/P/93 | Expenditures | 14,700 | |||||||
15/11/2022 | OWN/2022-23/R/300 | Direct Receipts | 81,382 | 04/11/2022 | XVFC/2022-23/P/94 | Expenditures | 19,600 | |||||||
16/11/2022 | OWN/2022-23/R/202 | Direct Receipts | 30,730 | 04/11/2022 | XVFC/2022-23/P/95 | Expenditures | 19,250 | |||||||
16/11/2022 | OWN/2022-23/R/211 | Direct Receipts | 24,075 | 04/11/2022 | XVFC/2022-23/P/96 | Expenditures | 14,700 | |||||||
16/11/2022 | OWN/2022-23/R/221 | Direct Receipts | 6,800 | 04/11/2022 | XVFC/2022-23/P/97 | Expenditures | 14,700 | |||||||
17/11/2022 | OWN/2022-23/R/203 | Direct Receipts | 49,276 | 05/11/2022 | OWN/2022-23/P/333 | Expenditures | 30,000 | |||||||
17/11/2022 | OWN/2022-23/R/301 | Direct Receipts | 71,972 | 05/11/2022 | OWN/2022-23/P/334 | Expenditures | 236 | |||||||
17/11/2022 | OWN/2022-23/R/302 | Direct Receipts | 71,972 | 05/11/2022 | OWN/2022-23/P/335 | Expenditures | 12,000 | |||||||
18/11/2022 | OWN/2022-23/R/212 | Direct Receipts | 53,527 | 07/11/2022 | XVFC/2022-23/P/100 | Expenditures | 11,000 | |||||||
18/11/2022 | OWN/2022-23/R/238 | Direct Receipts | 33,729 | 07/11/2022 | XVFC/2022-23/P/101 | Expenditures | 11,000 | |||||||
21/11/2022 | OWN/2022-23/R/239 | Direct Receipts | 59,065 | 07/11/2022 | XVFC/2022-23/P/102 | Expenditures | 11,000 | |||||||
22/11/2022 | OWN/2022-23/R/241 | Direct Receipts | 37,917 | 07/11/2022 | XVFC/2022-23/P/103 | Expenditures | 8,800 | |||||||
23/11/2022 | OWN/2022-23/R/242 | Direct Receipts | 52,922 | 07/11/2022 | XVFC/2022-23/P/104 | Expenditures | 11,000 | |||||||
24/11/2022 | OWN/2022-23/R/213 | Direct Receipts | 47,300 | 07/11/2022 | XVFC/2022-23/P/98 | Expenditures | 238,279 | |||||||
24/11/2022 | OWN/2022-23/R/243 | Direct Receipts | 117,550 | 07/11/2022 | XVFC/2022-23/P/99 | Expenditures | 11,000 | |||||||
28/11/2022 | OWN/2022-23/R/214 | Direct Receipts | 66,760 | 09/11/2022 | OWN/2022-23/P/336 | Expenditures | 1,600 | |||||||
28/11/2022 | OWN/2022-23/R/244 | Direct Receipts | 158,650 | 09/11/2022 | OWN/2022-23/P/337 | Expenditures | 6,400 | |||||||
29/11/2022 | OWN/2022-23/R/215 | Direct Receipts | 35,160 | 09/11/2022 | OWN/2022-23/P/369 | Expenditures | 3,416 | |||||||
29/11/2022 | OWN/2022-23/R/245 | Direct Receipts | 155,324 | 09/11/2022 | OWN/2022-23/P/467 | Expenditures | 6,955 | |||||||
30/11/2022 | OWN/2022-23/R/216 | Direct Receipts | 41,648 | 09/11/2022 | OWN/2022-23/P/468 | Expenditures | 6,100 | |||||||
30/11/2022 | OWN/2022-23/R/246 | Direct Receipts | 167,789 | 09/11/2022 | OWN/2022-23/P/469 | Expenditures | 15,391 | |||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/470 | Expenditures | 5,159 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/471 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/105 | Expenditures | 23,358 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/106 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/107 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/108 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/109 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/110 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/111 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/112 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/113 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/114 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/115 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/472 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/116 | Expenditures | 123,284 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/117 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/118 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/119 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/120 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/121 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/122 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/123 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/124 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/125 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/126 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/127 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/128 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/473 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/474 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/338 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/129 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/475 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/476 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/477 | Expenditures | 51,561 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/478 | Expenditures | 17,994 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/479 | Expenditures | 143,486 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/339 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/340 | Expenditures | 367 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/341 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/342 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/343 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/344 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/345 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/346 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/347 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/480 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/481 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/130 | Expenditures | 91,930 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/131 | Expenditures | 447,663 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/132 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/133 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/134 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/135 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/136 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/137 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/138 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/139 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/140 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/141 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/142 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/143 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/144 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/145 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/146 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/147 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/148 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/149 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/150 | Expenditures | 91,557 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/151 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/152 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/153 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/154 | Expenditures | 225,920 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/155 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/156 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/157 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/158 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/159 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/160 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/161 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/162 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/163 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/164 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/165 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/166 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/167 | Expenditures | 510,482 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/168 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/169 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/170 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/171 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/172 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/173 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/174 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/175 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/176 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/177 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/178 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/179 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/180 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/181 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/182 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/183 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/184 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/185 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/186 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/187 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/188 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/189 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/190 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/191 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/192 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/193 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/194 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/195 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/196 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/197 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/198 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/199 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/200 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/201 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/202 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/203 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/204 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/205 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/206 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/207 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/208 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/209 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/210 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/211 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/212 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/213 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/214 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/215 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/216 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/217 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/218 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/219 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/220 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/221 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/222 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/223 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/224 | Expenditures | 329,721 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/225 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/226 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/227 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/228 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/229 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/230 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/231 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/232 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/233 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/482 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/348 | Expenditures | 940 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/349 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/483 | Expenditures | 27,725 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/484 | Expenditures | 27,926 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/485 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/486 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/488 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/350 | Expenditures | 875 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/351 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/487 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/489 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:21 AM. |