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.) |
04/03/2022 | STS/2021-22/R/135 | Direct Receipts | 8,277,455 | 03/03/2022 | OWN/2021-22/P/67 | Expenditures | 5,000 | 17/03/2022 | XVFC/2021-22/J/37 | 136,244 | ||||
04/03/2022 | STS/2021-22/R/136 | Direct Receipts | 5,230,000 | 03/03/2022 | STS/2021-22/P/219 | Expenditures | 249,865 | 22/03/2022 | XVFC/2021-22/J/38 | 280,200 | ||||
04/03/2022 | STS/2021-22/R/137 | Direct Receipts | 168,000 | 03/03/2022 | STS/2021-22/P/220 | Expenditures | 26,224 | 22/03/2022 | XVFC/2021-22/J/39 | 280,200 | ||||
07/03/2022 | STS/2021-22/R/138 | Direct Receipts | 38,189,704 | 03/03/2022 | STS/2021-22/P/221 | Expenditures | 399,844 | 22/03/2022 | XVFC/2021-22/J/40 | 116,864 | ||||
14/03/2022 | STS/2021-22/R/139 | Direct Receipts | 710,000 | 04/03/2022 | STS/2021-22/P/222 | Expenditures | 5,830,167 | 24/03/2022 | XVFC/2021-22/J/41 | 85,494 | ||||
14/03/2022 | STS/2021-22/R/140 | Direct Receipts | 250,000 | 07/03/2022 | STS/2021-22/P/223 | Expenditures | 20,919,060 | 26/03/2022 | XVFC/2021-22/J/42 | 280,200 | ||||
14/03/2022 | STS/2021-22/R/141 | Direct Receipts | 130,000 | 07/03/2022 | STS/2021-22/P/224 | Expenditures | 298,927 | 28/03/2022 | XVFC/2021-22/J/43 | 279,528 | ||||
17/03/2022 | STS/2021-22/R/142 | Direct Receipts | 32,508,584 | 07/03/2022 | STS/2021-22/P/225 | Expenditures | 97,000 | |||||||
17/03/2022 | STS/2021-22/R/143 | Direct Receipts | 844,388 | 08/03/2022 | STS/2021-22/P/226 | Expenditures | 117,000 | |||||||
23/03/2022 | STS/2021-22/R/144 | Direct Receipts | 435,258 | 08/03/2022 | STS/2021-22/P/227 | Expenditures | 272,997 | |||||||
23/03/2022 | STS/2021-22/R/145 | Direct Receipts | 23,000 | 08/03/2022 | STS/2021-22/P/228 | Expenditures | 387,140 | |||||||
23/03/2022 | STS/2021-22/R/146 | Direct Receipts | 21,763 | 08/03/2022 | STS/2021-22/P/229 | Expenditures | 500,000 | |||||||
23/03/2022 | STS/2021-22/R/168 | Direct Receipts | 32,000 | 08/03/2022 | STS/2021-22/P/230 | Expenditures | 299,000 | |||||||
23/03/2022 | STS/2021-22/R/169 | Direct Receipts | 3,200,000 | 08/03/2022 | STS/2021-22/P/231 | Expenditures | 150,000 | |||||||
23/03/2022 | STS/2021-22/R/170 | Direct Receipts | 1,810,864 | 08/03/2022 | STS/2021-22/P/232 | Expenditures | 850 | |||||||
23/03/2022 | STS/2021-22/R/171 | Direct Receipts | 1,762,280 | 08/03/2022 | STS/2021-22/P/233 | Expenditures | 45,000 | |||||||
24/03/2022 | STS/2021-22/R/147 | Direct Receipts | 12,500 | 08/03/2022 | STS/2021-22/P/234 | Expenditures | 16,400 | |||||||
24/03/2022 | STS/2021-22/R/148 | Direct Receipts | 11,300 | 08/03/2022 | STS/2021-22/P/252 | Expenditures | 65,000 | |||||||
24/03/2022 | STS/2021-22/R/149 | Direct Receipts | 165,000 | 09/03/2022 | STS/2021-22/P/235 | Expenditures | 145,177 | |||||||
24/03/2022 | STS/2021-22/R/150 | Direct Receipts | 5,000 | 09/03/2022 | STS/2021-22/P/237 | Expenditures | 175,531 | |||||||
24/03/2022 | STS/2021-22/R/151 | Direct Receipts | 199,956 | 09/03/2022 | STS/2021-22/P/239 | Expenditures | 172,568 | |||||||
24/03/2022 | STS/2021-22/R/152 | Direct Receipts | 63,000 | 09/03/2022 | STS/2021-22/P/241 | Expenditures | 150,043 | |||||||
28/03/2022 | SAS/2021-22/R/15 | Direct Receipts | 11,510 | 09/03/2022 | STS/2021-22/P/244 | Expenditures | 121,469 | |||||||
28/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 448,440 | 09/03/2022 | STS/2021-22/P/246 | Expenditures | 183,026 | |||||||
28/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 19,500 | 09/03/2022 | STS/2021-22/P/247 | Expenditures | 17,710,940 | |||||||
28/03/2022 | SAS/2021-22/R/18 | Direct Receipts | 1,234,664 | 09/03/2022 | STS/2021-22/P/248 | Expenditures | 117,000 | |||||||
28/03/2022 | SAS/2021-22/R/19 | Direct Receipts | 103,528 | 10/03/2022 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
28/03/2022 | SAS/2021-22/R/20 | Direct Receipts | 201,816 | 10/03/2022 | STS/2021-22/P/249 | Expenditures | 84,457 | |||||||
28/03/2022 | SAS/2021-22/R/21 | Direct Receipts | 134,544 | 11/03/2022 | STS/2021-22/P/250 | Expenditures | 1,000 | |||||||
28/03/2022 | STS/2021-22/R/172 | Direct Receipts | 96,228 | 11/03/2022 | STS/2021-22/P/251 | Expenditures | 549,403 | |||||||
28/03/2022 | STS/2021-22/R/173 | Direct Receipts | 550,706 | 14/03/2022 | STS/2021-22/P/253 | Expenditures | 21,000 | |||||||
28/03/2022 | STS/2021-22/R/174 | Direct Receipts | 5,504 | 14/03/2022 | STS/2021-22/P/257 | Expenditures | 1,000,000 | |||||||
28/03/2022 | STS/2021-22/R/175 | Direct Receipts | 599,150 | 15/03/2022 | SAS/2021-22/P/18 | Expenditures | 146,000 | |||||||
28/03/2022 | STS/2021-22/R/176 | Direct Receipts | 930,974 | 15/03/2022 | SAS/2021-22/P/19 | Expenditures | 93,380 | |||||||
28/03/2022 | STS/2021-22/R/177 | Direct Receipts | 550,706 | 15/03/2022 | SAS/2021-22/P/20 | Expenditures | 5,448 | |||||||
28/03/2022 | STS/2021-22/R/178 | Direct Receipts | 214,500 | 15/03/2022 | SAS/2021-22/P/21 | Expenditures | 6,500 | |||||||
28/03/2022 | STS/2021-22/R/179 | Direct Receipts | 791,372 | 15/03/2022 | SAS/2021-22/P/22 | Expenditures | 3,270 | |||||||
28/03/2022 | STS/2021-22/R/180 | Direct Receipts | 2,707,000 | 15/03/2022 | SAS/2021-22/P/23 | Expenditures | 15,200 | |||||||
29/03/2022 | STS/2021-22/R/153 | Direct Receipts | 200,000 | 15/03/2022 | SAS/2021-22/P/24 | Expenditures | 60,800 | |||||||
29/03/2022 | STS/2021-22/R/154 | Direct Receipts | 1,500 | 15/03/2022 | SAS/2021-22/P/25 | Expenditures | 247,200 | |||||||
31/03/2022 | SAS/2021-22/R/22 | Direct Receipts | 13,708 | 15/03/2022 | SAS/2021-22/P/26 | Expenditures | 357,600 | |||||||
31/03/2022 | SAS/2021-22/R/23 | Direct Receipts | 54,832 | 15/03/2022 | SAS/2021-22/P/27 | Expenditures | 61,800 | |||||||
31/03/2022 | SAS/2021-22/R/24 | Direct Receipts | 300,000 | 15/03/2022 | SAS/2021-22/P/28 | Expenditures | 89,400 | |||||||
31/03/2022 | SAS/2021-22/R/25 | Direct Receipts | 80 | 16/03/2022 | STS/2021-22/P/254 | Expenditures | 9,210 | |||||||
31/03/2022 | SAS/2021-22/R/26 | Direct Receipts | 320 | 16/03/2022 | STS/2021-22/P/255 | Expenditures | 50,000 | |||||||
31/03/2022 | SAS/2021-22/R/27 | Direct Receipts | 101,300 | 16/03/2022 | STS/2021-22/P/256 | Expenditures | 50,000 | |||||||
31/03/2022 | SAS/2021-22/R/28 | Direct Receipts | 268,260 | 16/03/2022 | STS/2021-22/P/258 | Expenditures | 2,392,729 | |||||||
31/03/2022 | SAS/2021-22/R/29 | Direct Receipts | 1,073,040 | 16/03/2022 | STS/2021-22/P/259 | Expenditures | 128,986 | |||||||
31/03/2022 | STS/2021-22/R/155 | Direct Receipts | 3,250 | 16/03/2022 | STS/2021-22/P/260 | Expenditures | 1,000,000 | |||||||
31/03/2022 | STS/2021-22/R/156 | Direct Receipts | 27,650 | 16/03/2022 | STS/2021-22/P/261 | Expenditures | 12,390 | |||||||
31/03/2022 | STS/2021-22/R/157 | Direct Receipts | 5,000 | 16/03/2022 | STS/2021-22/P/262 | Expenditures | 117,000 | |||||||
31/03/2022 | STS/2021-22/R/158 | Direct Receipts | 5,000 | 17/03/2022 | STS/2021-22/P/263 | Expenditures | 33,352,972 | |||||||
31/03/2022 | STS/2021-22/R/159 | Direct Receipts | 50,000 | 17/03/2022 | XVFC/2021-22/P/30 | Transfer | 136,244 | |||||||
31/03/2022 | STS/2021-22/R/160 | Direct Receipts | 100,000 | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 147,628 | |||||||
31/03/2022 | STS/2021-22/R/161 | Direct Receipts | 7,404 | 21/03/2022 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
31/03/2022 | STS/2021-22/R/162 | Direct Receipts | 15,515 | 21/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,000 | |||||||
31/03/2022 | STS/2021-22/R/163 | Direct Receipts | 26,677 | 21/03/2022 | STS/2021-22/P/264 | Expenditures | 117,000 | |||||||
31/03/2022 | STS/2021-22/R/164 | Direct Receipts | 8,200 | 21/03/2022 | STS/2021-22/P/265 | Expenditures | 299,000 | |||||||
31/03/2022 | STS/2021-22/R/165 | Direct Receipts | 298,328 | 21/03/2022 | STS/2021-22/P/267 | Expenditures | 7,465 | |||||||
31/03/2022 | STS/2021-22/R/166 | Direct Receipts | 29,674 | 21/03/2022 | STS/2021-22/P/268 | Expenditures | 50,000 | |||||||
31/03/2022 | STS/2021-22/R/167 | Direct Receipts | 9,998 | 22/03/2022 | OWN/2021-22/P/71 | Expenditures | 226,000 | |||||||
31/03/2022 | STS/2021-22/R/181 | Direct Receipts | 256,315 | 22/03/2022 | STS/2021-22/P/266 | Expenditures | 250,000 | |||||||
31/03/2022 | STS/2021-22/R/182 | Direct Receipts | 25,000 | 22/03/2022 | XVFC/2021-22/P/32 | Transfer | 116,864 | |||||||
31/03/2022 | STS/2021-22/R/183 | Direct Receipts | 1,555,000 | 23/03/2022 | STS/2021-22/P/269 | Expenditures | 435,258 | |||||||
31/03/2022 | STS/2021-22/R/184 | Direct Receipts | 426,599 | 24/03/2022 | STS/2021-22/P/270 | Expenditures | 155,700 | |||||||
31/03/2022 | STS/2021-22/R/185 | Direct Receipts | 15,075 | 24/03/2022 | XVFC/2021-22/P/33 | Transfer | 85,494 | |||||||
31/03/2022 | STS/2021-22/R/186 | Direct Receipts | 25,636 | 25/03/2022 | STS/2021-22/P/300 | Expenditures | 7,000 | |||||||
31/03/2022 | STS/2021-22/R/187 | Direct Receipts | 14,487 | 25/03/2022 | STS/2021-22/P/301 | Expenditures | 1,762,280 | |||||||
31/03/2022 | STS/2021-22/R/188 | Direct Receipts | 271,000 | 25/03/2022 | STS/2021-22/P/302 | Expenditures | 193,385 | |||||||
31/03/2022 | STS/2021-22/R/189 | Direct Receipts | 149,869 | 25/03/2022 | STS/2021-22/P/303 | Expenditures | 299,000 | |||||||
31/03/2022 | STS/2021-22/R/190 | Direct Receipts | 38,930 | 25/03/2022 | STS/2021-22/P/304 | Expenditures | 65,000 | |||||||
31/03/2022 | STS/2021-22/R/191 | Direct Receipts | 80,000 | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 152,201 | |||||||
31/03/2022 | STS/2021-22/R/192 | Direct Receipts | 4,000,000 | 26/03/2022 | XVFC/2021-22/P/35 | Transfer | 280,200 | |||||||
31/03/2022 | STS/2021-22/R/193 | Direct Receipts | 103,707 | 28/03/2022 | SAS/2021-22/P/29 | Expenditures | 3,380 | |||||||
31/03/2022 | STS/2021-22/R/194 | Direct Receipts | 216,898 | 28/03/2022 | SAS/2021-22/P/30 | Expenditures | 700 | |||||||
31/03/2022 | STS/2021-22/R/195 | Direct Receipts | 7,480 | 28/03/2022 | SAS/2021-22/P/31 | Expenditures | 400 | |||||||
31/03/2022 | STS/2021-22/R/196 | Direct Receipts | 2,000 | 28/03/2022 | STS/2021-22/P/305 | Expenditures | 96,228 | |||||||
31/03/2022 | STS/2021-22/R/197 | Direct Receipts | 4,745 | 28/03/2022 | STS/2021-22/P/306 | Expenditures | 599,150 | |||||||
31/03/2022 | STS/2021-22/R/198 | Direct Receipts | 35,000 | 28/03/2022 | STS/2021-22/P/307 | Expenditures | 980 | |||||||
31/03/2022 | STS/2021-22/R/199 | Direct Receipts | 499,000 | 28/03/2022 | STS/2021-22/P/308 | Expenditures | 3,400 | |||||||
31/03/2022 | STS/2021-22/R/200 | Direct Receipts | 4,346,000 | 28/03/2022 | STS/2021-22/P/309 | Expenditures | 1,800 | |||||||
31/03/2022 | STS/2021-22/R/201 | Direct Receipts | 1,142,000 | 28/03/2022 | STS/2021-22/P/310 | Expenditures | 10,400 | |||||||
31/03/2022 | STS/2021-22/R/202 | Direct Receipts | 3,000,000 | 28/03/2022 | XVFC/2021-22/P/36 | Transfer | 279,528 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/72 | Expenditures | 337,500 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/311 | Expenditures | 1,810,864 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/312 | Expenditures | 550,706 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/313 | Expenditures | 489,726 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/314 | Expenditures | 2,642,592 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/315 | Expenditures | 553,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 70,196 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/32 | Expenditures | 786,920 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/33 | Expenditures | 38,422 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/34 | Expenditures | 53,360 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/35 | Expenditures | 283,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/36 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/37 | Expenditures | 68,453 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/38 | Expenditures | 52,950 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/39 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/40 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/41 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/42 | Expenditures | 6,642 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/43 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/44 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/45 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/46 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/47 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/48 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/49 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/50 | Expenditures | 63,683 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/51 | Expenditures | 65,106 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/52 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/53 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/54 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/55 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/56 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/57 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/58 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/59 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/74 | Expenditures | 7,451 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/75 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/76 | Expenditures | 1,340,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/271 | Expenditures | 81,106 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/272 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/273 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/274 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/275 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/276 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/277 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/278 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/279 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/280 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/281 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/282 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/283 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/284 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/285 | Expenditures | 710,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/286 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/287 | Expenditures | 72,561 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/288 | Expenditures | 298,328 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/289 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/290 | Expenditures | 593,483 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/291 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/292 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/293 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/294 | Expenditures | 199,956 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/295 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/296 | Expenditures | 51,598 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/297 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/298 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/299 | Expenditures | 192,770 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/316 | Expenditures | 342,052 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/317 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/318 | Expenditures | 1,722,346 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/319 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/320 | Expenditures | 494,306 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/321 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/322 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/323 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/324 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/325 | Expenditures | 3,840,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/326 | Expenditures | 797,444 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/327 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/328 | Expenditures | 313,461 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/329 | Expenditures | 300,375 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/330 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/331 | Expenditures | 156,450 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/332 | Expenditures | 296,778 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/333 | Expenditures | 298,261 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/334 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/335 | Expenditures | 4,973,299 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/336 | Expenditures | 199,502 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/337 | Expenditures | 99,988 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/338 | Expenditures | 146,995 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/339 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/340 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/341 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/342 | Expenditures | 148,718 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/343 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/344 | Expenditures | 147,261 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/345 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/346 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/347 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/348 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/349 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/350 | Expenditures | 99,712 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/351 | Expenditures | 995,611 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/352 | Expenditures | 34,603 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/353 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/354 | Expenditures | 363,506 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/355 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/356 | Expenditures | 34,997 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/357 | Expenditures | 199,546 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/358 | Expenditures | 149,869 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/359 | Expenditures | 849,778 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/360 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/361 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/362 | Expenditures | 98,936 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/363 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/364 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/365 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/366 | Expenditures | 59,346 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/367 | Expenditures | 75,760 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/368 | Expenditures | 14,487 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/369 | Expenditures | 216,898 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/370 | Expenditures | 50,620 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/371 | Expenditures | 110,793 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/372 | Expenditures | 1,027,241 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/373 | Expenditures | 368,097 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/374 | Expenditures | 849,778 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/375 | Expenditures | 89,867 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/376 | Expenditures | 34,839 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/377 | Expenditures | 249,997 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/378 | Expenditures | 298,995 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/379 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/380 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/381 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/382 | Expenditures | 1,160,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/383 | Expenditures | 64,182 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/384 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/385 | Expenditures | 1,515,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/386 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/387 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/388 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/389 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/390 | Expenditures | 34,988 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/391 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/392 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/393 | Expenditures | 27,189 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/394 | Expenditures | 99,404 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/395 | Expenditures | 287,332 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/396 | Expenditures | 99,988 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/397 | Expenditures | 34,238 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/398 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/399 | Expenditures | 116,574 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/400 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/401 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/402 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/403 | Expenditures | 440 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/404 | Expenditures | 249,883 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/405 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/406 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/407 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/408 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/409 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/410 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/411 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/412 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/413 | Expenditures | 76,817 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/414 | Expenditures | 408,989 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/415 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:08 PM. |