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.) |
03/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 50 | 03/03/2022 | OWN/2021-22/P/130 | Expenditures | 30,000 | 08/03/2022 | XVFC/2021-22/J/36 | 8,579,297 | ||||
03/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,250 | 03/03/2022 | OWN/2021-22/P/131 | Expenditures | 8,820 | 08/03/2022 | XVFC/2021-22/J/37 | 8,579,297 | ||||
03/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 104,437 | 03/03/2022 | STS/2021-22/P/1160 | Expenditures | 709,982 | 08/03/2022 | XVFC/2021-22/J/38 | 5,914,658 | ||||
03/03/2022 | STS/2021-22/R/122 | Direct Receipts | 6,480 | 03/03/2022 | STS/2021-22/P/897 | Expenditures | 132,310 | 08/03/2022 | XVFC/2021-22/J/39 | 5,914,658 | ||||
03/03/2022 | STS/2021-22/R/123 | Direct Receipts | 37,000 | 03/03/2022 | STS/2021-22/P/898 | Expenditures | 1,090,835 | 08/03/2022 | XVFC/2021-22/J/40 | 5,914,658 | ||||
03/03/2022 | STS/2021-22/R/124 | Direct Receipts | 7,000 | 03/03/2022 | STS/2021-22/P/899 | Expenditures | 3,667,148 | 08/03/2022 | XVFC/2021-22/J/41 | 481,272 | ||||
03/03/2022 | STS/2021-22/R/142 | Direct Receipts | 23,894 | 03/03/2022 | STS/2021-22/P/900 | Expenditures | 172,725 | 22/03/2022 | XVFC/2021-22/J/42 | 300,000 | ||||
04/03/2022 | SAS/2021-22/R/58 | Direct Receipts | 1,439,478 | 03/03/2022 | STS/2021-22/P/901 | Expenditures | 7,065,444 | |||||||
04/03/2022 | STS/2021-22/R/125 | Direct Receipts | 18,900 | 03/03/2022 | STS/2021-22/P/902 | Expenditures | 1,717,164 | |||||||
04/03/2022 | STS/2021-22/R/126 | Direct Receipts | 6,000 | 03/03/2022 | STS/2021-22/P/903 | Expenditures | 86,533 | |||||||
04/03/2022 | STS/2021-22/R/127 | Direct Receipts | 5,000 | 03/03/2022 | STS/2021-22/P/904 | Expenditures | 190,924 | |||||||
07/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 50 | 03/03/2022 | STS/2021-22/P/905 | Expenditures | 5,900 | |||||||
07/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 8,080 | 03/03/2022 | STS/2021-22/P/906 | Expenditures | 5,900 | |||||||
07/03/2022 | STS/2021-22/R/128 | Direct Receipts | 1,920 | 03/03/2022 | STS/2021-22/P/907 | Expenditures | 5,740,320 | |||||||
07/03/2022 | STS/2021-22/R/129 | Direct Receipts | 291,580 | 03/03/2022 | STS/2021-22/P/908 | Expenditures | 213,600 | |||||||
07/03/2022 | STS/2021-22/R/130 | Direct Receipts | 171,664 | 03/03/2022 | STS/2021-22/P/909 | Expenditures | 5,031,390 | |||||||
09/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 100 | 04/03/2022 | OWN/2021-22/P/132 | Expenditures | 160,000 | |||||||
10/03/2022 | SAS/2021-22/R/59 | Direct Receipts | 642,320 | 04/03/2022 | SAS/2021-22/P/282 | Expenditures | 280,237 | |||||||
10/03/2022 | STS/2021-22/R/131 | Direct Receipts | 9,640 | 04/03/2022 | STS/2021-22/P/911 | Expenditures | 355,311 | |||||||
10/03/2022 | STS/2021-22/R/132 | Direct Receipts | 103,758 | 04/03/2022 | STS/2021-22/P/912 | Expenditures | 1,440,633 | |||||||
15/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 7,696 | 04/03/2022 | STS/2021-22/P/913 | Expenditures | 1,157,854 | |||||||
15/03/2022 | STS/2021-22/R/133 | Direct Receipts | 13,500 | 04/03/2022 | STS/2021-22/P/914 | Expenditures | 59,470 | |||||||
15/03/2022 | STS/2021-22/R/134 | Direct Receipts | 36,000 | 04/03/2022 | STS/2021-22/P/915 | Expenditures | 41,861 | |||||||
15/03/2022 | STS/2021-22/R/136 | Direct Receipts | 377,631 | 04/03/2022 | STS/2021-22/P/916 | Expenditures | 203,134 | |||||||
16/03/2022 | SAS/2021-22/R/60 | Direct Receipts | 4,000 | 04/03/2022 | STS/2021-22/P/917 | Expenditures | 100,000 | |||||||
16/03/2022 | STS/2021-22/R/135 | Direct Receipts | 13,500 | 04/03/2022 | STS/2021-22/P/918 | Expenditures | 1,321,257 | |||||||
16/03/2022 | STS/2021-22/R/137 | Direct Receipts | 2,200,000 | 04/03/2022 | STS/2021-22/P/919 | Expenditures | 119,376 | |||||||
21/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 59,523 | 07/03/2022 | OWN/2021-22/P/133 | Expenditures | 27,600 | |||||||
21/03/2022 | STS/2021-22/R/138 | Direct Receipts | 5,156,030 | 07/03/2022 | OWN/2021-22/P/134 | Expenditures | 4,200 | |||||||
22/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 50 | 07/03/2022 | OWN/2021-22/P/135 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,250,118 | 07/03/2022 | OWN/2021-22/P/136 | Expenditures | 4,200 | |||||||
22/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 36,000 | 07/03/2022 | OWN/2021-22/P/137 | Expenditures | 3,600 | |||||||
24/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 50 | 07/03/2022 | OWN/2021-22/P/138 | Expenditures | 31,000 | |||||||
24/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 50 | 07/03/2022 | STS/2021-22/P/920 | Expenditures | 107,224 | |||||||
24/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 10,000 | 07/03/2022 | STS/2021-22/P/921 | Expenditures | 156,334 | |||||||
24/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 697,000 | 07/03/2022 | STS/2021-22/P/922 | Expenditures | 55,712 | |||||||
24/03/2022 | SAS/2021-22/R/61 | Direct Receipts | 1,465,803 | 07/03/2022 | STS/2021-22/P/923 | Expenditures | 39,456 | |||||||
24/03/2022 | STS/2021-22/R/139 | Direct Receipts | 18,000 | 08/03/2022 | XVFC/2021-22/P/11 | Transfer | 177,900 | |||||||
24/03/2022 | STS/2021-22/R/140 | Direct Receipts | 36,000 | 08/03/2022 | XVFC/2021-22/P/12 | Transfer | 122,481 | |||||||
25/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 148,506 | 08/03/2022 | XVFC/2021-22/P/13 | Transfer | 81,492 | |||||||
25/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,555 | 08/03/2022 | XVFC/2021-22/P/14 | Transfer | 201,299 | |||||||
25/03/2022 | STS/2021-22/R/141 | Direct Receipts | 56,995 | 08/03/2022 | XVFC/2021-22/P/15 | Transfer | 76,000 | |||||||
25/03/2022 | STS/2021-22/R/145 | Direct Receipts | 49,981 | 10/03/2022 | SAS/2021-22/P/239 | Expenditures | 232,543 | |||||||
25/03/2022 | STS/2021-22/R/146 | Direct Receipts | 46,384 | 10/03/2022 | STS/2021-22/P/924 | Expenditures | 173,506 | |||||||
25/03/2022 | STS/2021-22/R/147 | Direct Receipts | 4,717,067 | 14/03/2022 | SAS/2021-22/P/241 | Expenditures | 20,000 | |||||||
25/03/2022 | STS/2021-22/R/148 | Direct Receipts | 53,133 | 14/03/2022 | SAS/2021-22/P/283 | Expenditures | 527,189 | |||||||
25/03/2022 | STS/2021-22/R/149 | Direct Receipts | 4,544 | 14/03/2022 | STS/2021-22/P/925 | Expenditures | 58,000 | |||||||
25/03/2022 | STS/2021-22/R/150 | Direct Receipts | 728,952 | 14/03/2022 | STS/2021-22/P/926 | Expenditures | 40,000 | |||||||
28/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 50,230 | 14/03/2022 | STS/2021-22/P/927 | Expenditures | 50,000 | |||||||
28/03/2022 | STS/2021-22/R/143 | Direct Receipts | 109,206 | 14/03/2022 | STS/2021-22/P/928 | Expenditures | 20,000 | |||||||
28/03/2022 | STS/2021-22/R/144 | Direct Receipts | 26,432 | 14/03/2022 | STS/2021-22/P/929 | Expenditures | 50,000 | |||||||
28/03/2022 | STS/2021-22/R/151 | Direct Receipts | 2,937,921 | 14/03/2022 | STS/2021-22/P/930 | Expenditures | 40,000 | |||||||
28/03/2022 | STS/2021-22/R/152 | Direct Receipts | 4,272,182 | 14/03/2022 | STS/2021-22/P/931 | Expenditures | 321,136 | |||||||
28/03/2022 | STS/2021-22/R/153 | Direct Receipts | 1,011,642 | 15/03/2022 | OWN/2021-22/P/139 | Expenditures | 35,000 | |||||||
28/03/2022 | STS/2021-22/R/154 | Direct Receipts | 1,107,965 | 15/03/2022 | OWN/2021-22/P/140 | Expenditures | 64,816 | |||||||
29/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 100 | 15/03/2022 | OWN/2021-22/P/141 | Expenditures | 4,140 | |||||||
29/03/2022 | SAS/2021-22/R/62 | Direct Receipts | 52,083 | 15/03/2022 | OWN/2021-22/P/142 | Expenditures | 66,000 | |||||||
30/03/2022 | SAS/2021-22/R/63 | Direct Receipts | 277,400 | 15/03/2022 | STS/2021-22/P/932 | Expenditures | 175,000 | |||||||
30/03/2022 | SAS/2021-22/R/64 | Direct Receipts | 228,600 | 15/03/2022 | STS/2021-22/P/933 | Expenditures | 112,500 | |||||||
31/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,189,600 | 15/03/2022 | STS/2021-22/P/934 | Expenditures | 40,000 | |||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 846,637 | 15/03/2022 | STS/2021-22/P/935 | Expenditures | 50,435 | |||||||
31/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,445 | 15/03/2022 | STS/2021-22/P/936 | Expenditures | 75,341 | |||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 10,000 | 15/03/2022 | STS/2021-22/P/937 | Expenditures | 100,000 | |||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 104,437 | 15/03/2022 | STS/2021-22/P/938 | Expenditures | 200,000 | |||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 125,167 | 15/03/2022 | STS/2021-22/P/939 | Expenditures | 435,518 | |||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 14,084 | 15/03/2022 | STS/2021-22/P/940 | Expenditures | 354,384 | |||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 16,250 | 15/03/2022 | STS/2021-22/P/941 | Expenditures | 273,000 | |||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 129,600 | 15/03/2022 | STS/2021-22/P/942 | Expenditures | 122,978 | |||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 32,346 | 15/03/2022 | STS/2021-22/P/943 | Expenditures | 169,977 | |||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 240,000 | 15/03/2022 | STS/2021-22/P/944 | Expenditures | 20,769 | |||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 196,100 | 15/03/2022 | STS/2021-22/P/945 | Expenditures | 100,771 | |||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 132,600 | 15/03/2022 | STS/2021-22/P/946 | Expenditures | 373,004 | |||||||
31/03/2022 | SAS/2021-22/R/65 | Direct Receipts | 279,771 | 15/03/2022 | STS/2021-22/P/947 | Expenditures | 39,896 | |||||||
31/03/2022 | SAS/2021-22/R/66 | Direct Receipts | 25,500 | 16/03/2022 | SAS/2021-22/P/242 | Expenditures | 62,682 | |||||||
31/03/2022 | SAS/2021-22/R/67 | Direct Receipts | 19,154 | 16/03/2022 | SAS/2021-22/P/243 | Expenditures | 43,521 | |||||||
31/03/2022 | SAS/2021-22/R/68 | Direct Receipts | 8,750 | 16/03/2022 | STS/2021-22/P/948 | Expenditures | 222,291 | |||||||
31/03/2022 | SAS/2021-22/R/69 | Direct Receipts | 103,096 | 16/03/2022 | STS/2021-22/P/949 | Expenditures | 123,846 | |||||||
31/03/2022 | SAS/2021-22/R/70 | Direct Receipts | 275,000 | 16/03/2022 | STS/2021-22/P/950 | Expenditures | 67,840 | |||||||
31/03/2022 | SAS/2021-22/R/71 | Direct Receipts | 11,880 | 16/03/2022 | STS/2021-22/P/951 | Expenditures | 405,754 | |||||||
31/03/2022 | SAS/2021-22/R/72 | Direct Receipts | 563,893 | 21/03/2022 | OWN/2021-22/P/143 | Expenditures | 29,985 | |||||||
31/03/2022 | SAS/2021-22/R/73 | Direct Receipts | 515,000 | 21/03/2022 | OWN/2021-22/P/144 | Expenditures | 3,000 | |||||||
31/03/2022 | SAS/2021-22/R/75 | Direct Receipts | 276,293 | 21/03/2022 | STS/2021-22/P/952 | Expenditures | 3,142,051 | |||||||
31/03/2022 | SAS/2021-22/R/76 | Direct Receipts | 315,000 | 21/03/2022 | STS/2021-22/P/953 | Expenditures | 108,348 | |||||||
31/03/2022 | SAS/2021-22/R/77 | Direct Receipts | 753,000 | 21/03/2022 | STS/2021-22/P/954 | Expenditures | 155,632 | |||||||
31/03/2022 | SAS/2021-22/R/78 | Direct Receipts | 187,950 | 21/03/2022 | STS/2021-22/P/955 | Expenditures | 565,914 | |||||||
31/03/2022 | SAS/2021-22/R/79 | Direct Receipts | 12,000 | 21/03/2022 | STS/2021-22/P/956 | Expenditures | 25,320 | |||||||
31/03/2022 | SAS/2021-22/R/80 | Direct Receipts | 8,250 | 21/03/2022 | STS/2021-22/P/957 | Expenditures | 936,000 | |||||||
31/03/2022 | SAS/2021-22/R/81 | Direct Receipts | 220,800 | 21/03/2022 | STS/2021-22/P/958 | Expenditures | 270,000 | |||||||
31/03/2022 | STS/2021-22/R/155 | Direct Receipts | 119,576 | 21/03/2022 | STS/2021-22/P/959 | Expenditures | 31,680 | |||||||
31/03/2022 | STS/2021-22/R/156 | Direct Receipts | 55,843 | 21/03/2022 | STS/2021-22/P/960 | Expenditures | 16,716 | |||||||
31/03/2022 | STS/2021-22/R/157 | Direct Receipts | 44,000 | 21/03/2022 | STS/2021-22/P/961 | Expenditures | 16,716 | |||||||
31/03/2022 | STS/2021-22/R/158 | Direct Receipts | 11,947 | 22/03/2022 | XVFC/2021-22/P/16 | Transfer | 227,260 | |||||||
31/03/2022 | STS/2021-22/R/159 | Direct Receipts | 764,943 | 24/03/2022 | OWN/2021-22/P/145 | Expenditures | 18,000 | |||||||
31/03/2022 | STS/2021-22/R/160 | Direct Receipts | 373,645 | 24/03/2022 | SAS/2021-22/P/284 | Expenditures | 759,736 | |||||||
31/03/2022 | STS/2021-22/R/161 | Direct Receipts | 1,288,211 | 24/03/2022 | STS/2021-22/P/962 | Expenditures | 1,102,142 | |||||||
31/03/2022 | STS/2021-22/R/162 | Direct Receipts | 300,000 | 24/03/2022 | STS/2021-22/P/963 | Expenditures | 662,219 | |||||||
31/03/2022 | STS/2021-22/R/163 | Direct Receipts | 1,723,297 | 24/03/2022 | STS/2021-22/P/964 | Expenditures | 273,000 | |||||||
31/03/2022 | STS/2021-22/R/164 | Direct Receipts | 63,810 | 24/03/2022 | STS/2021-22/P/965 | Expenditures | 273,000 | |||||||
31/03/2022 | STS/2021-22/R/165 | Direct Receipts | 600,153 | 24/03/2022 | STS/2021-22/P/966 | Expenditures | 195,819 | |||||||
31/03/2022 | STS/2021-22/R/166 | Direct Receipts | 86,123 | 24/03/2022 | STS/2021-22/P/967 | Expenditures | 182,000 | |||||||
31/03/2022 | STS/2021-22/R/167 | Direct Receipts | 289,310 | 24/03/2022 | STS/2021-22/P/968 | Expenditures | 360,000 | |||||||
31/03/2022 | STS/2021-22/R/168 | Direct Receipts | 117,084 | 24/03/2022 | STS/2021-22/P/969 | Expenditures | 40,000 | |||||||
31/03/2022 | STS/2021-22/R/171 | Direct Receipts | 31,507,011 | 24/03/2022 | STS/2021-22/P/970 | Expenditures | 1,033,384 | |||||||
31/03/2022 | STS/2021-22/R/173 | Direct Receipts | 18,900 | 24/03/2022 | STS/2021-22/P/971 | Expenditures | 33,380 | |||||||
31/03/2022 | STS/2021-22/R/174 | Direct Receipts | 18,900 | 24/03/2022 | STS/2021-22/P/972 | Expenditures | 42,563 | |||||||
31/03/2022 | STS/2021-22/R/175 | Direct Receipts | 9,640 | 24/03/2022 | STS/2021-22/P/973 | Expenditures | 1,982,418 | |||||||
31/03/2022 | STS/2021-22/R/176 | Direct Receipts | 20,000 | 24/03/2022 | STS/2021-22/P/974 | Expenditures | 737,016 | |||||||
31/03/2022 | STS/2021-22/R/177 | Direct Receipts | 9,600 | 25/03/2022 | OWN/2021-22/P/146 | Expenditures | 104,437 | |||||||
31/03/2022 | STS/2021-22/R/178 | Direct Receipts | 487,875 | 25/03/2022 | STS/2021-22/P/975 | Expenditures | 3,873,791 | |||||||
31/03/2022 | STS/2021-22/R/179 | Direct Receipts | 10,175,000 | 25/03/2022 | STS/2021-22/P/976 | Expenditures | 46,719 | |||||||
31/03/2022 | STS/2021-22/R/180 | Direct Receipts | 41,600 | 25/03/2022 | STS/2021-22/P/977 | Expenditures | 405,827 | |||||||
31/03/2022 | STS/2021-22/R/181 | Direct Receipts | 17,640,000 | 25/03/2022 | STS/2021-22/P/978 | Expenditures | 58,950 | |||||||
31/03/2022 | STS/2021-22/R/182 | Direct Receipts | 465,394 | 25/03/2022 | STS/2021-22/P/979 | Expenditures | 273,000 | |||||||
31/03/2022 | STS/2021-22/R/183 | Direct Receipts | 12,780,419 | 25/03/2022 | STS/2021-22/P/980 | Expenditures | 442,681 | |||||||
31/03/2022 | STS/2021-22/R/184 | Direct Receipts | 336,791 | 25/03/2022 | STS/2021-22/P/981 | Expenditures | 272,854 | |||||||
31/03/2022 | STS/2021-22/R/185 | Direct Receipts | 5,934,359 | 25/03/2022 | STS/2021-22/P/982 | Expenditures | 225,000 | |||||||
31/03/2022 | STS/2021-22/R/186 | Direct Receipts | 21,150 | 25/03/2022 | STS/2021-22/P/983 | Expenditures | 39,000 | |||||||
31/03/2022 | STS/2021-22/R/187 | Direct Receipts | 10,800 | 25/03/2022 | STS/2021-22/P/984 | Expenditures | 273,000 | |||||||
31/03/2022 | STS/2021-22/R/188 | Direct Receipts | 1,374,769 | 25/03/2022 | STS/2021-22/P/985 | Expenditures | 60,000 | |||||||
31/03/2022 | STS/2021-22/R/189 | Direct Receipts | 30,000 | 25/03/2022 | STS/2021-22/P/986 | Expenditures | 6,180 | |||||||
31/03/2022 | STS/2021-22/R/190 | Direct Receipts | 1,649 | 25/03/2022 | STS/2021-22/P/987 | Expenditures | 10,700 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/148 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/1048 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/989 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/990 | Expenditures | 146,804 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/991 | Expenditures | 18,281 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/992 | Expenditures | 1,219,569 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/149 | Expenditures | 589,800 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/285 | Expenditures | 369,569 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1000 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1001 | Expenditures | 44,504 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1002 | Expenditures | 129,278 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1003 | Expenditures | 118,280 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1004 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1005 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1006 | Expenditures | 54,930 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1007 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1008 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1009 | Expenditures | 14,084 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1010 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1011 | Expenditures | 239,350 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1012 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1013 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1014 | Expenditures | 335,013 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1015 | Expenditures | 243,867 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1016 | Expenditures | 466,509 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1017 | Expenditures | 206,001 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/1018 | Expenditures | 57,916 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/993 | Expenditures | 609,176 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/994 | Expenditures | 1,541,192 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/995 | Expenditures | 124,193 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/996 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/997 | Expenditures | 12,804 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/998 | Expenditures | 8,308 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/999 | Expenditures | 53,495 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/1019 | Expenditures | 320,462 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/1020 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/1022 | Expenditures | 2,037,864 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/1023 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/1052 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/1174 | Expenditures | 13,423,908 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/200 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/201 | Expenditures | 4,638,269 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/290 | Expenditures | 6,168,001 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/1183 | Expenditures | 69,579,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:29 AM. |