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.) |
07/03/2022 | STS/2021-22/R/57 | Direct Receipts | 1,244,147 | 07/03/2022 | STS/2021-22/P/441 | Expenditures | 16,732,237 | |||||||
11/03/2022 | STS/2021-22/R/58 | Direct Receipts | 7,634,182 | 07/03/2022 | STS/2021-22/P/442 | Expenditures | 2,894,504 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 57,710 | 07/03/2022 | STS/2021-22/P/443 | Expenditures | 335,116 | |||||||
14/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 256,493 | 07/03/2022 | STS/2021-22/P/444 | Expenditures | 88,000 | |||||||
14/03/2022 | STS/2021-22/R/59 | Direct Receipts | 3,100,000 | 07/03/2022 | STS/2021-22/P/445 | Expenditures | 1,407,000 | |||||||
19/03/2022 | STS/2021-22/R/63 | Direct Receipts | 3,001,543 | 07/03/2022 | STS/2021-22/P/446 | Expenditures | 58,000 | |||||||
23/03/2022 | STS/2021-22/R/62 | Direct Receipts | 15,405,867 | 07/03/2022 | STS/2021-22/P/447 | Expenditures | 40,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 256,254 | 07/03/2022 | STS/2021-22/P/448 | Expenditures | 218,780 | |||||||
31/03/2022 | SAS/2021-22/R/8 | Direct Receipts | 2,791,200 | 07/03/2022 | STS/2021-22/P/449 | Expenditures | 10,780 | |||||||
31/03/2022 | STS/2021-22/R/64 | Direct Receipts | 36,703,170 | 07/03/2022 | STS/2021-22/P/450 | Expenditures | 69,484 | |||||||
31/03/2022 | STS/2021-22/R/65 | Direct Receipts | 4,279,600 | 07/03/2022 | STS/2021-22/P/451 | Expenditures | 10,424 | |||||||
Direct Receipts | 07/03/2022 | STS/2021-22/P/452 | Expenditures | 89,180 | ||||||||||
Direct Receipts | 07/03/2022 | STS/2021-22/P/453 | Expenditures | 526,000 | ||||||||||
Direct Receipts | 07/03/2022 | STS/2021-22/P/454 | Expenditures | 880,000 | ||||||||||
Direct Receipts | 07/03/2022 | STS/2021-22/P/455 | Expenditures | 20,753 | ||||||||||
Direct Receipts | 07/03/2022 | STS/2021-22/P/456 | Expenditures | 221,105 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 130,657 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 97,708 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/46 | Expenditures | 184,249 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 233,498 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/81 | Expenditures | 5,815 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/82 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2022 | SAS/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/03/2022 | SAS/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2022 | SAS/2021-22/P/21 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 14/03/2022 | SAS/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/03/2022 | SAS/2021-22/P/23 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/457 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/458 | Expenditures | 6,387,572 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/459 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/460 | Expenditures | 660,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/461 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/462 | Expenditures | 81,743 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/463 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/464 | Expenditures | 23,001 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/465 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/466 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/467 | Expenditures | 279,543 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/468 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/469 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/470 | Expenditures | 1,804,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/471 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/472 | Expenditures | 78,524 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/473 | Expenditures | 23,934 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/474 | Expenditures | 577,344 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/475 | Expenditures | 54,594 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/476 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/477 | Expenditures | 483,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/478 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 99,316 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/50 | Expenditures | 157,847 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/51 | Expenditures | 76,259 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/52 | Expenditures | 281,356 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/53 | Expenditures | 187,419 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/479 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/480 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/481 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/482 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/483 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/484 | Expenditures | 27,628 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/485 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/486 | Expenditures | 187,729 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/487 | Expenditures | 352,000 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/488 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/489 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/491 | Expenditures | 792,000 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/492 | Expenditures | 788,000 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/493 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/494 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/495 | Expenditures | 1,459,956 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/496 | Expenditures | 971,465 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/497 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/498 | Expenditures | 182,204 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/499 | Expenditures | 58,216 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/566 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/500 | Expenditures | 1,555,966 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/501 | Expenditures | 89,753 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/502 | Expenditures | 217,035 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/503 | Expenditures | 287,239 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/505 | Expenditures | 588,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/506 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/507 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/508 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/509 | Expenditures | 93,993 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/510 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/511 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/512 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/513 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/514 | Expenditures | 392,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/515 | Expenditures | 171,523 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/516 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/641 | Expenditures | 634,040 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/24 | Expenditures | 23,644 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/25 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/27 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/28 | Expenditures | 242,318 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 191,224 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 233,502 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/517 | Expenditures | 792,000 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/518 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/567 | Expenditures | 7,298,770 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/519 | Expenditures | 681,902 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/520 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/521 | Expenditures | 583,262 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/522 | Expenditures | 489,410 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/523 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/524 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/525 | Expenditures | 727,060 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/526 | Expenditures | 886,614 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/527 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/528 | Expenditures | 1,083,248 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/529 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/530 | Expenditures | 119,332 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/531 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/532 | Expenditures | 4,648,235 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/533 | Expenditures | 1,056,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/534 | Expenditures | 485,610 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/535 | Expenditures | 289,183 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/536 | Expenditures | 315,898 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/537 | Expenditures | 209,364 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/538 | Expenditures | 399,174 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/539 | Expenditures | 131,473 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/540 | Expenditures | 273,034 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/541 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/542 | Expenditures | 13,082 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/543 | Expenditures | 84,475 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/544 | Expenditures | 414,747 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/545 | Expenditures | 83,844 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/546 | Expenditures | 78,851 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/547 | Expenditures | 412,139 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/548 | Expenditures | 23,454 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/550 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/551 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/552 | Expenditures | 25,535 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/553 | Expenditures | 13,316 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 123,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 119,868 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 256,254 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/31 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/32 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/33 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/34 | Expenditures | 2,160,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/35 | Expenditures | 15,103 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/36 | Expenditures | 458,891 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/37 | Expenditures | 11,654 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/554 | Expenditures | 35,797 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/555 | Expenditures | 91,729 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/556 | Expenditures | 91,598 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/557 | Expenditures | 137,239 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/558 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/559 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/560 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/561 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/562 | Expenditures | 177,207 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/563 | Expenditures | 73,280 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/564 | Expenditures | 71,960 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/565 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/568 | Expenditures | 1,393,750 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/569 | Expenditures | 109,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/570 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/571 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/572 | Expenditures | 83,962 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/573 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/574 | Expenditures | 81,999 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/575 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/576 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/577 | Expenditures | 458,470 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/578 | Expenditures | 170,675 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/579 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/580 | Expenditures | 285,511 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/581 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/582 | Expenditures | 288,285 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/583 | Expenditures | 179,167 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/584 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/585 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/586 | Expenditures | 289,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/587 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/588 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/589 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/590 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/591 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/592 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/593 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/595 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/596 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/597 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/598 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/599 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/600 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/601 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/602 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/603 | Expenditures | 118,798 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/604 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/605 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/606 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/607 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/608 | Expenditures | 53,676 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/609 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/610 | Expenditures | 47,991 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/611 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/612 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/614 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/615 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/616 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/617 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/618 | Expenditures | 2,328,932 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/619 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/620 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/621 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/622 | Expenditures | 53,664 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/623 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/624 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/625 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/627 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/628 | Expenditures | 76,206 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/629 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/630 | Expenditures | 39,267 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/631 | Expenditures | 41,405 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/632 | Expenditures | 14,998 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/633 | Expenditures | 1,055,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/634 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/635 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/636 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/637 | Expenditures | 159,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/638 | Expenditures | 60,507 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/639 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/642 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 341,568 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 146,717 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/64 | Expenditures | 186,630 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 234,947 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 130,657 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 344,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:20:00 PM. |