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.) |
18/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,418,402 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 39,433 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,000 | 08/06/2022 | SAS/2022-23/P/7 | Expenditures | 2,700 | |||||||
20/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 246 | |||||||
20/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 13/06/2022 | OWN/2022-23/P/11 | Expenditures | 148,700 | |||||||
20/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 125 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 45,000 | |||||||
20/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,945 | |||||||
20/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 50 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,950 | |||||||
20/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 75 | 14/06/2022 | SAS/2022-23/P/8 | Expenditures | 385,236 | |||||||
20/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 290,000 | 14/06/2022 | SAS/2022-23/P/9 | Expenditures | 69,072 | |||||||
20/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 15,885 | 16/06/2022 | SAS/2022-23/P/10 | Expenditures | 95,939 | |||||||
20/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 25,000 | 16/06/2022 | SAS/2022-23/P/11 | Expenditures | 8,000 | |||||||
20/06/2022 | SAS/2022-23/R/12 | Direct Receipts | 103,436 | 16/06/2022 | SAS/2022-23/P/12 | Expenditures | 30,000 | |||||||
20/06/2022 | SAS/2022-23/R/13 | Direct Receipts | 10,803 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 23,136 | |||||||
20/06/2022 | SAS/2022-23/R/14 | Direct Receipts | 48,000 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 407,700 | |||||||
20/06/2022 | SAS/2022-23/R/15 | Direct Receipts | 149,559 | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 271,800 | |||||||
20/06/2022 | SAS/2022-23/R/16 | Direct Receipts | 103,939 | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 407,700 | |||||||
20/06/2022 | SAS/2022-23/R/17 | Direct Receipts | 454,308 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 407,700 | |||||||
20/06/2022 | STS/2022-23/R/10 | Direct Receipts | 248,651 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 407,700 | |||||||
20/06/2022 | STS/2022-23/R/11 | Direct Receipts | 226,200 | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 407,700 | |||||||
20/06/2022 | STS/2022-23/R/12 | Direct Receipts | 825,014 | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 372,909 | |||||||
20/06/2022 | STS/2022-23/R/13 | Direct Receipts | 160,652 | 20/06/2022 | SAS/2022-23/P/17 | Expenditures | 56,612 | |||||||
20/06/2022 | STS/2022-23/R/14 | Direct Receipts | 49,499 | 20/06/2022 | SAS/2022-23/P/18 | Expenditures | 149,559 | |||||||
20/06/2022 | STS/2022-23/R/15 | Direct Receipts | 76,517 | 20/06/2022 | STS/2022-23/P/10 | Expenditures | 200,784 | |||||||
20/06/2022 | STS/2022-23/R/16 | Direct Receipts | 182,043 | 20/06/2022 | STS/2022-23/P/100 | Expenditures | 405,000 | |||||||
20/06/2022 | STS/2022-23/R/17 | Direct Receipts | 90,033 | 20/06/2022 | STS/2022-23/P/101 | Expenditures | 112,500 | |||||||
20/06/2022 | STS/2022-23/R/18 | Direct Receipts | 78,582 | 20/06/2022 | STS/2022-23/P/102 | Expenditures | 2,014,048 | |||||||
20/06/2022 | STS/2022-23/R/19 | Direct Receipts | 105,719 | 20/06/2022 | STS/2022-23/P/103 | Expenditures | 57,496 | |||||||
20/06/2022 | STS/2022-23/R/20 | Direct Receipts | 44,379 | 20/06/2022 | STS/2022-23/P/104 | Expenditures | 2,494 | |||||||
20/06/2022 | STS/2022-23/R/21 | Direct Receipts | 62,429 | 20/06/2022 | STS/2022-23/P/105 | Expenditures | 2,202,607 | |||||||
20/06/2022 | STS/2022-23/R/22 | Direct Receipts | 45,000 | 20/06/2022 | STS/2022-23/P/106 | Expenditures | 2,664,014 | |||||||
20/06/2022 | STS/2022-23/R/23 | Direct Receipts | 791,081 | 20/06/2022 | STS/2022-23/P/107 | Expenditures | 893,190 | |||||||
20/06/2022 | STS/2022-23/R/24 | Direct Receipts | 232,528 | 20/06/2022 | STS/2022-23/P/108 | Expenditures | 350,000 | |||||||
20/06/2022 | STS/2022-23/R/25 | Direct Receipts | 170,538 | 20/06/2022 | STS/2022-23/P/109 | Expenditures | 200,000 | |||||||
20/06/2022 | STS/2022-23/R/26 | Direct Receipts | 89,840 | 20/06/2022 | STS/2022-23/P/11 | Expenditures | 8,220 | |||||||
20/06/2022 | STS/2022-23/R/27 | Direct Receipts | 833,060 | 20/06/2022 | STS/2022-23/P/110 | Expenditures | 331,616 | |||||||
20/06/2022 | STS/2022-23/R/28 | Direct Receipts | 19,500 | 20/06/2022 | STS/2022-23/P/111 | Expenditures | 555,208 | |||||||
20/06/2022 | STS/2022-23/R/29 | Direct Receipts | 2,499,347 | 20/06/2022 | STS/2022-23/P/112 | Expenditures | 45,000 | |||||||
20/06/2022 | STS/2022-23/R/30 | Direct Receipts | 290,715 | 20/06/2022 | STS/2022-23/P/113 | Expenditures | 1,220 | |||||||
20/06/2022 | STS/2022-23/R/31 | Direct Receipts | 36,620 | 20/06/2022 | STS/2022-23/P/12 | Expenditures | 2,439 | |||||||
20/06/2022 | STS/2022-23/R/32 | Direct Receipts | 727,696 | 20/06/2022 | STS/2022-23/P/13 | Expenditures | 3,430,012 | |||||||
20/06/2022 | STS/2022-23/R/33 | Direct Receipts | 26,749,377 | 20/06/2022 | STS/2022-23/P/14 | Expenditures | 3,906,119 | |||||||
20/06/2022 | STS/2022-23/R/34 | Direct Receipts | 6,307,961 | 20/06/2022 | STS/2022-23/P/15 | Expenditures | 1,000 | |||||||
20/06/2022 | STS/2022-23/R/35 | Direct Receipts | 5,288,147 | 20/06/2022 | STS/2022-23/P/156 | Expenditures | 1,211,326 | |||||||
20/06/2022 | STS/2022-23/R/36 | Direct Receipts | 2,846,214 | 20/06/2022 | STS/2022-23/P/16 | Expenditures | 388,015 | |||||||
20/06/2022 | STS/2022-23/R/37 | Direct Receipts | 52,902 | 20/06/2022 | STS/2022-23/P/17 | Expenditures | 25,108 | |||||||
20/06/2022 | STS/2022-23/R/38 | Direct Receipts | 194,868 | 20/06/2022 | STS/2022-23/P/18 | Expenditures | 44,000 | |||||||
20/06/2022 | STS/2022-23/R/39 | Direct Receipts | 554,234 | 20/06/2022 | STS/2022-23/P/19 | Expenditures | 1,137,381 | |||||||
20/06/2022 | STS/2022-23/R/40 | Direct Receipts | 43,689 | 20/06/2022 | STS/2022-23/P/20 | Expenditures | 10,500 | |||||||
20/06/2022 | STS/2022-23/R/41 | Direct Receipts | 95,272 | 20/06/2022 | STS/2022-23/P/21 | Expenditures | 39,972 | |||||||
20/06/2022 | STS/2022-23/R/42 | Direct Receipts | 71,639 | 20/06/2022 | STS/2022-23/P/22 | Expenditures | 24,720 | |||||||
20/06/2022 | STS/2022-23/R/43 | Direct Receipts | 29,679 | 20/06/2022 | STS/2022-23/P/23 | Expenditures | 1,481,310 | |||||||
20/06/2022 | STS/2022-23/R/44 | Direct Receipts | 33,239 | 20/06/2022 | STS/2022-23/P/24 | Expenditures | 203,150 | |||||||
20/06/2022 | STS/2022-23/R/45 | Direct Receipts | 55,773 | 20/06/2022 | STS/2022-23/P/25 | Expenditures | 3,080 | |||||||
20/06/2022 | STS/2022-23/R/46 | Direct Receipts | 51,927 | 20/06/2022 | STS/2022-23/P/26 | Expenditures | 1,721 | |||||||
20/06/2022 | STS/2022-23/R/47 | Direct Receipts | 553,993 | 20/06/2022 | STS/2022-23/P/27 | Expenditures | 10,480 | |||||||
20/06/2022 | STS/2022-23/R/48 | Direct Receipts | 150,346 | 20/06/2022 | STS/2022-23/P/28 | Expenditures | 16,220 | |||||||
20/06/2022 | STS/2022-23/R/49 | Direct Receipts | 333,714 | 20/06/2022 | STS/2022-23/P/29 | Expenditures | 10,000 | |||||||
20/06/2022 | STS/2022-23/R/50 | Direct Receipts | 106,366 | 20/06/2022 | STS/2022-23/P/30 | Expenditures | 52,000 | |||||||
20/06/2022 | STS/2022-23/R/51 | Direct Receipts | 123,123 | 20/06/2022 | STS/2022-23/P/31 | Expenditures | 1,552,889 | |||||||
20/06/2022 | STS/2022-23/R/52 | Direct Receipts | 426,813 | 20/06/2022 | STS/2022-23/P/32 | Expenditures | 3,940,127 | |||||||
20/06/2022 | STS/2022-23/R/53 | Direct Receipts | 291,376 | 20/06/2022 | STS/2022-23/P/33 | Expenditures | 343,692 | |||||||
20/06/2022 | STS/2022-23/R/54 | Direct Receipts | 26,226,349 | 20/06/2022 | STS/2022-23/P/34 | Expenditures | 859,168 | |||||||
20/06/2022 | STS/2022-23/R/55 | Direct Receipts | 164,658 | 20/06/2022 | STS/2022-23/P/35 | Expenditures | 2,000 | |||||||
20/06/2022 | STS/2022-23/R/56 | Direct Receipts | 62,624 | 20/06/2022 | STS/2022-23/P/36 | Expenditures | 310,827 | |||||||
20/06/2022 | STS/2022-23/R/57 | Direct Receipts | 113,058 | 20/06/2022 | STS/2022-23/P/37 | Expenditures | 45,577 | |||||||
20/06/2022 | STS/2022-23/R/58 | Direct Receipts | 498 | 20/06/2022 | STS/2022-23/P/38 | Expenditures | 78,300 | |||||||
20/06/2022 | STS/2022-23/R/59 | Direct Receipts | 5,634,602 | 20/06/2022 | STS/2022-23/P/39 | Expenditures | 166,610 | |||||||
20/06/2022 | STS/2022-23/R/60 | Direct Receipts | 893,190 | 20/06/2022 | STS/2022-23/P/40 | Expenditures | 38,758 | |||||||
20/06/2022 | STS/2022-23/R/61 | Direct Receipts | 2,075,937 | 20/06/2022 | STS/2022-23/P/41 | Expenditures | 107,512 | |||||||
20/06/2022 | STS/2022-23/R/62 | Direct Receipts | 150 | 20/06/2022 | STS/2022-23/P/42 | Expenditures | 833,060 | |||||||
20/06/2022 | STS/2022-23/R/63 | Direct Receipts | 679,416 | 20/06/2022 | STS/2022-23/P/43 | Expenditures | 87,268 | |||||||
20/06/2022 | STS/2022-23/R/64 | Direct Receipts | 87,498 | 20/06/2022 | STS/2022-23/P/44 | Expenditures | 2,572 | |||||||
20/06/2022 | STS/2022-23/R/65 | Direct Receipts | 331,616 | 20/06/2022 | STS/2022-23/P/45 | Expenditures | 628,774 | |||||||
20/06/2022 | STS/2022-23/R/66 | Direct Receipts | 53,452 | 20/06/2022 | STS/2022-23/P/46 | Expenditures | 49,701 | |||||||
20/06/2022 | STS/2022-23/R/67 | Direct Receipts | 35,139 | 20/06/2022 | STS/2022-23/P/47 | Expenditures | 2,652,642 | |||||||
20/06/2022 | STS/2022-23/R/68 | Direct Receipts | 574,484 | 20/06/2022 | STS/2022-23/P/48 | Expenditures | 355,554 | |||||||
20/06/2022 | STS/2022-23/R/69 | Direct Receipts | 3,553,007 | 20/06/2022 | STS/2022-23/P/49 | Expenditures | 2,178,592 | |||||||
20/06/2022 | STS/2022-23/R/70 | Direct Receipts | 2,531,059 | 20/06/2022 | STS/2022-23/P/50 | Expenditures | 290,715 | |||||||
20/06/2022 | STS/2022-23/R/71 | Direct Receipts | 45,589 | 20/06/2022 | STS/2022-23/P/51 | Expenditures | 574,688 | |||||||
20/06/2022 | STS/2022-23/R/72 | Direct Receipts | 8,700 | 20/06/2022 | STS/2022-23/P/52 | Expenditures | 2,632,758 | |||||||
20/06/2022 | STS/2022-23/R/73 | Direct Receipts | 29,829 | 20/06/2022 | STS/2022-23/P/53 | Expenditures | 2,609,015 | |||||||
20/06/2022 | STS/2022-23/R/74 | Direct Receipts | 2,457 | 20/06/2022 | STS/2022-23/P/54 | Expenditures | 179,840 | |||||||
22/06/2022 | STS/2022-23/R/75 | Direct Receipts | 36,620 | 20/06/2022 | STS/2022-23/P/55 | Expenditures | 18,682,471 | |||||||
22/06/2022 | STS/2022-23/R/76 | Direct Receipts | 62,265 | 20/06/2022 | STS/2022-23/P/56 | Expenditures | 86,846 | |||||||
23/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 159,423 | 20/06/2022 | STS/2022-23/P/57 | Expenditures | 56,800 | |||||||
23/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,614 | 20/06/2022 | STS/2022-23/P/58 | Expenditures | 1,212,127 | |||||||
23/06/2022 | SAS/2022-23/R/18 | Direct Receipts | 106,286 | 20/06/2022 | STS/2022-23/P/59 | Expenditures | 10,500 | |||||||
23/06/2022 | SAS/2022-23/R/19 | Direct Receipts | 7,800 | 20/06/2022 | STS/2022-23/P/6 | Expenditures | 1,087,544 | |||||||
23/06/2022 | SAS/2022-23/R/20 | Direct Receipts | 1,166,841 | 20/06/2022 | STS/2022-23/P/60 | Expenditures | 78,217 | |||||||
23/06/2022 | STS/2022-23/R/77 | Direct Receipts | 117,072 | 20/06/2022 | STS/2022-23/P/61 | Expenditures | 75,830 | |||||||
23/06/2022 | STS/2022-23/R/78 | Direct Receipts | 2,062,928 | 20/06/2022 | STS/2022-23/P/62 | Expenditures | 1,569,900 | |||||||
23/06/2022 | STS/2022-23/R/79 | Direct Receipts | 72,589 | 20/06/2022 | STS/2022-23/P/63 | Expenditures | 222,650 | |||||||
23/06/2022 | STS/2022-23/R/80 | Direct Receipts | 92,985 | 20/06/2022 | STS/2022-23/P/64 | Expenditures | 3,080 | |||||||
23/06/2022 | STS/2022-23/R/81 | Direct Receipts | 31,579 | 20/06/2022 | STS/2022-23/P/65 | Expenditures | 5,000 | |||||||
23/06/2022 | STS/2022-23/R/82 | Direct Receipts | 65,043 | 20/06/2022 | STS/2022-23/P/66 | Expenditures | 10,480 | |||||||
23/06/2022 | STS/2022-23/R/83 | Direct Receipts | 80,259 | 20/06/2022 | STS/2022-23/P/67 | Expenditures | 4,598 | |||||||
24/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 150 | 20/06/2022 | STS/2022-23/P/68 | Expenditures | 11,000 | |||||||
24/06/2022 | STS/2022-23/R/84 | Direct Receipts | 12,978 | 20/06/2022 | STS/2022-23/P/69 | Expenditures | 16,220 | |||||||
27/06/2022 | SAS/2022-23/R/21 | Direct Receipts | 53,900 | 20/06/2022 | STS/2022-23/P/7 | Expenditures | 210,837 | |||||||
27/06/2022 | STS/2022-23/R/85 | Direct Receipts | 64,000 | 20/06/2022 | STS/2022-23/P/70 | Expenditures | 10,000 | |||||||
28/06/2022 | SAS/2022-23/R/22 | Direct Receipts | 56,612 | 20/06/2022 | STS/2022-23/P/71 | Expenditures | 66,000 | |||||||
28/06/2022 | STS/2022-23/R/86 | Direct Receipts | 1,067,515 | 20/06/2022 | STS/2022-23/P/72 | Expenditures | 1,443,000 | |||||||
28/06/2022 | STS/2022-23/R/87 | Direct Receipts | 554,155 | 20/06/2022 | STS/2022-23/P/73 | Expenditures | 3,984,397 | |||||||
28/06/2022 | STS/2022-23/R/88 | Direct Receipts | 166,158 | 20/06/2022 | STS/2022-23/P/74 | Expenditures | 46,400 | |||||||
28/06/2022 | STS/2022-23/R/89 | Direct Receipts | 115,233 | 20/06/2022 | STS/2022-23/P/75 | Expenditures | 10,610 | |||||||
29/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 266,976 | 20/06/2022 | STS/2022-23/P/76 | Expenditures | 2,496 | |||||||
29/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,800 | 20/06/2022 | STS/2022-23/P/77 | Expenditures | 250,000 | |||||||
29/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 166,600 | 20/06/2022 | STS/2022-23/P/78 | Expenditures | 5,430 | |||||||
29/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | 20/06/2022 | STS/2022-23/P/79 | Expenditures | 530,608 | |||||||
29/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 46,956 | 20/06/2022 | STS/2022-23/P/8 | Expenditures | 130,851 | |||||||
29/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 96,000 | 20/06/2022 | STS/2022-23/P/80 | Expenditures | 162,522 | |||||||
29/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 27,000 | 20/06/2022 | STS/2022-23/P/81 | Expenditures | 222,684 | |||||||
29/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 107,600 | 20/06/2022 | STS/2022-23/P/82 | Expenditures | 548,899 | |||||||
29/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 22,000 | 20/06/2022 | STS/2022-23/P/83 | Expenditures | 218,342 | |||||||
29/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 13,000 | 20/06/2022 | STS/2022-23/P/84 | Expenditures | 62,552 | |||||||
29/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 120,000 | 20/06/2022 | STS/2022-23/P/85 | Expenditures | 333,714 | |||||||
29/06/2022 | STS/2022-23/R/90 | Direct Receipts | 138,807 | 20/06/2022 | STS/2022-23/P/86 | Expenditures | 9,900 | |||||||
29/06/2022 | STS/2022-23/R/91 | Direct Receipts | 4,410,000 | 20/06/2022 | STS/2022-23/P/87 | Expenditures | 270,049 | |||||||
29/06/2022 | STS/2022-23/R/92 | Direct Receipts | 1,000,000 | 20/06/2022 | STS/2022-23/P/88 | Expenditures | 107,690 | |||||||
29/06/2022 | STS/2022-23/R/93 | Direct Receipts | 44,622 | 20/06/2022 | STS/2022-23/P/89 | Expenditures | 2,488,147 | |||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/9 | Expenditures | 146,459 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/90 | Expenditures | 291,376 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/91 | Expenditures | 327,809 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/92 | Expenditures | 2,633,810 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/93 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/94 | Expenditures | 111,725 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/95 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/96 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/97 | Expenditures | 18,370,942 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/98 | Expenditures | 1,893,652 | ||||||||||
Direct Receipts | 20/06/2022 | STS/2022-23/P/99 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/114 | Expenditures | 62,265 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/115 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/116 | Expenditures | 1,170,338 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/117 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/118 | Expenditures | 71,247 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/119 | Expenditures | 74,290 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/120 | Expenditures | 1,519,400 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/121 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/122 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/124 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/125 | Expenditures | 4,598 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/126 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/127 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/128 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/129 | Expenditures | 1,398,000 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/130 | Expenditures | 3,935,737 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/131 | Expenditures | 753,007 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/15 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/132 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/133 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/134 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/135 | Expenditures | 4,373 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/136 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/137 | Expenditures | 106,145 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/138 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/139 | Expenditures | 55,523 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/140 | Expenditures | 31,975 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/141 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 23/06/2022 | STS/2022-23/P/142 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 24/06/2022 | SAS/2022-23/P/19 | Expenditures | 1,273,127 | ||||||||||
Direct Receipts | 24/06/2022 | STS/2022-23/P/143 | Expenditures | 135,511 | ||||||||||
Direct Receipts | 24/06/2022 | STS/2022-23/P/144 | Expenditures | 2,253,804 | ||||||||||
Direct Receipts | 24/06/2022 | STS/2022-23/P/145 | Expenditures | 471,835 | ||||||||||
Direct Receipts | 24/06/2022 | STS/2022-23/P/146 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2022 | SAS/2022-23/P/23 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 27/06/2022 | STS/2022-23/P/147 | Expenditures | 36,386 | ||||||||||
Direct Receipts | 27/06/2022 | STS/2022-23/P/148 | Expenditures | 92,985 | ||||||||||
Direct Receipts | 27/06/2022 | STS/2022-23/P/149 | Expenditures | 2,148,063 | ||||||||||
Direct Receipts | 29/06/2022 | STS/2022-23/P/150 | Expenditures | 232,327 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 159,423 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/151 | Expenditures | 138,807 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/152 | Expenditures | 727,848 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/153 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/154 | Expenditures | 520,000 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/155 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,418,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:51 AM. |