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.) |
03/03/2023 | STS/2022-23/R/213 | Direct Receipts | 1,169,385 | 02/03/2023 | STS/2022-23/P/249 | Expenditures | 33,995 | 31/03/2023 | STS/2022-23/C/1 | 2,141,725 | 31/03/2023 | SBM/2022-23/J/1 | 727,100 | |
03/03/2023 | STS/2022-23/R/214 | Direct Receipts | 25,035,595 | 02/03/2023 | STS/2022-23/P/250 | Expenditures | 100,000 | |||||||
03/03/2023 | STS/2022-23/R/215 | Direct Receipts | 11,357,113 | 03/03/2023 | STS/2022-23/P/251 | Expenditures | 30,145,397 | |||||||
03/03/2023 | STS/2022-23/R/216 | Direct Receipts | 68,750 | 03/03/2023 | STS/2022-23/P/252 | Expenditures | 15,000 | |||||||
03/03/2023 | STS/2022-23/R/226 | Direct Receipts | 18,140 | 03/03/2023 | STS/2022-23/P/258 | Expenditures | 40,000 | |||||||
03/03/2023 | STS/2022-23/R/227 | Direct Receipts | 120,000 | 03/03/2023 | STS/2022-23/P/259 | Expenditures | 36,274 | |||||||
23/03/2023 | STS/2022-23/R/217 | Direct Receipts | 1,000,000 | 08/03/2023 | STS/2022-23/P/253 | Expenditures | 294,917 | |||||||
23/03/2023 | STS/2022-23/R/218 | Direct Receipts | 100,000 | 08/03/2023 | STS/2022-23/P/254 | Expenditures | 99,144 | |||||||
23/03/2023 | STS/2022-23/R/219 | Direct Receipts | 111,626 | 09/03/2023 | SAS/2022-23/P/10 | Expenditures | 13,000 | |||||||
23/03/2023 | STS/2022-23/R/220 | Direct Receipts | 976,500 | 09/03/2023 | SAS/2022-23/P/11 | Expenditures | 6,500 | |||||||
23/03/2023 | STS/2022-23/R/221 | Direct Receipts | 15,000 | 09/03/2023 | SAS/2022-23/P/12 | Expenditures | 3,930 | |||||||
23/03/2023 | STS/2022-23/R/222 | Direct Receipts | 50,000 | 09/03/2023 | STS/2022-23/P/255 | Expenditures | 260,000 | |||||||
28/03/2023 | STS/2022-23/R/223 | Direct Receipts | 15,795,306 | 09/03/2023 | STS/2022-23/P/256 | Expenditures | 143,000 | |||||||
28/03/2023 | STS/2022-23/R/224 | Direct Receipts | 316,568 | 09/03/2023 | STS/2022-23/P/257 | Expenditures | 194,748 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 25,000 | 09/03/2023 | STS/2022-23/P/263 | Expenditures | 4,000 | |||||||
31/03/2023 | SAS/2022-23/R/10 | Direct Receipts | 110,000 | 09/03/2023 | XVFC/2022-23/P/58 | Expenditures | 23,000 | |||||||
31/03/2023 | SAS/2022-23/R/11 | Direct Receipts | 935,000 | 23/03/2023 | STS/2022-23/P/260 | Expenditures | 111,626 | |||||||
31/03/2023 | SAS/2022-23/R/12 | Direct Receipts | 6,250 | 23/03/2023 | STS/2022-23/P/261 | Expenditures | 1,144,158 | |||||||
31/03/2023 | SAS/2022-23/R/13 | Direct Receipts | 180,000 | 23/03/2023 | STS/2022-23/P/262 | Expenditures | 45,443 | |||||||
31/03/2023 | SAS/2022-23/R/14 | Direct Receipts | 206,141 | 24/03/2023 | STS/2022-23/P/264 | Expenditures | 60,000 | |||||||
31/03/2023 | SAS/2022-23/R/15 | Direct Receipts | 12,500 | 24/03/2023 | STS/2022-23/P/265 | Expenditures | 40,000 | |||||||
31/03/2023 | SAS/2022-23/R/16 | Direct Receipts | 45,519 | 24/03/2023 | STS/2022-23/P/266 | Expenditures | 40,000 | |||||||
31/03/2023 | SAS/2022-23/R/19 | Direct Receipts | 1,419,944 | 24/03/2023 | STS/2022-23/P/267 | Expenditures | 34,209 | |||||||
31/03/2023 | SAS/2022-23/R/7 | Direct Receipts | 350,000 | 26/03/2023 | XVFC/2022-23/P/59 | Expenditures | 33,780 | |||||||
31/03/2023 | SAS/2022-23/R/8 | Direct Receipts | 14,000 | 27/03/2023 | OWN/2022-23/P/31 | Expenditures | 454,500 | |||||||
31/03/2023 | SAS/2022-23/R/9 | Direct Receipts | 23,680 | 27/03/2023 | OWN/2022-23/P/33 | Expenditures | 757,400 | |||||||
31/03/2023 | STS/2022-23/R/228 | Direct Receipts | 3,866,547 | 27/03/2023 | STS/2022-23/P/268 | Expenditures | 6,500 | |||||||
31/03/2023 | STS/2022-23/R/229 | Direct Receipts | 1,223,051 | 28/03/2023 | STS/2022-23/P/269 | Expenditures | 6,267,648 | |||||||
31/03/2023 | STS/2022-23/R/230 | Direct Receipts | 870,870 | 28/03/2023 | STS/2022-23/P/270 | Expenditures | 13,875 | |||||||
31/03/2023 | STS/2022-23/R/231 | Direct Receipts | 137,255 | 28/03/2023 | STS/2022-23/P/271 | Expenditures | 199,235 | |||||||
31/03/2023 | STS/2022-23/R/232 | Direct Receipts | 3,971 | 28/03/2023 | STS/2022-23/P/272 | Expenditures | 270,538 | |||||||
31/03/2023 | STS/2022-23/R/233 | Direct Receipts | 12,600 | 28/03/2023 | STS/2022-23/P/273 | Expenditures | 29,462 | |||||||
31/03/2023 | STS/2022-23/R/234 | Direct Receipts | 2,500 | 28/03/2023 | STS/2022-23/P/275 | Expenditures | 862 | |||||||
31/03/2023 | STS/2022-23/R/235 | Direct Receipts | 2,500 | 28/03/2023 | STS/2022-23/P/276 | Expenditures | 7,990 | |||||||
31/03/2023 | STS/2022-23/R/236 | Direct Receipts | 29,982 | 28/03/2023 | STS/2022-23/P/279 | Expenditures | 50,000 | |||||||
31/03/2023 | STS/2022-23/R/237 | Direct Receipts | 22,885 | 28/03/2023 | STS/2022-23/P/280 | Expenditures | 18,000 | |||||||
31/03/2023 | STS/2022-23/R/238 | Direct Receipts | 23,568 | 28/03/2023 | XVFC/2022-23/P/60 | Expenditures | 116,584 | |||||||
31/03/2023 | STS/2022-23/R/239 | Direct Receipts | 19,272 | 29/03/2023 | STS/2022-23/P/274 | Expenditures | 16,111,874 | |||||||
31/03/2023 | STS/2022-23/R/240 | Direct Receipts | 24,445 | 29/03/2023 | STS/2022-23/P/281 | Expenditures | 52,464 | |||||||
31/03/2023 | STS/2022-23/R/241 | Direct Receipts | 47,451 | 29/03/2023 | XVFC/2022-23/P/61 | Expenditures | 30,992 | |||||||
31/03/2023 | STS/2022-23/R/242 | Direct Receipts | 501,164 | 29/03/2023 | XVFC/2022-23/P/62 | Expenditures | 115,456 | |||||||
31/03/2023 | STS/2022-23/R/245 | Direct Receipts | 21,000 | 29/03/2023 | XVFC/2022-23/P/63 | Expenditures | 150,091 | |||||||
31/03/2023 | STS/2022-23/R/246 | Direct Receipts | 5,000 | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 281,966 | |||||||
31/03/2023 | STS/2022-23/R/247 | Direct Receipts | 180,000 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 120,000 | |||||||
31/03/2023 | STS/2022-23/R/248 | Direct Receipts | 45,000 | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 40,000 | |||||||
31/03/2023 | STS/2022-23/R/249 | Direct Receipts | 20,000 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 40,000 | |||||||
31/03/2023 | STS/2022-23/R/250 | Direct Receipts | 18,000 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 45,000 | |||||||
31/03/2023 | STS/2022-23/R/251 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 297,000 | |||||||
31/03/2023 | STS/2022-23/R/252 | Direct Receipts | 49,281 | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 236,698 | |||||||
31/03/2023 | STS/2022-23/R/253 | Direct Receipts | 252,000 | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 48,000 | |||||||
31/03/2023 | STS/2022-23/R/254 | Direct Receipts | 500,000 | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 50,000 | |||||||
31/03/2023 | STS/2022-23/R/255 | Direct Receipts | 1,038,926 | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,095,971 | |||||||
31/03/2023 | STS/2022-23/R/256 | Direct Receipts | 3,277,992 | 31/03/2023 | SAS/2022-23/P/13 | Expenditures | 6,500 | |||||||
31/03/2023 | STS/2022-23/R/257 | Direct Receipts | 512,854 | 31/03/2023 | SAS/2022-23/P/14 | Expenditures | 30,000 | |||||||
31/03/2023 | STS/2022-23/R/258 | Direct Receipts | 225,000 | 31/03/2023 | SAS/2022-23/P/15 | Expenditures | 9,420 | |||||||
31/03/2023 | STS/2022-23/R/259 | Direct Receipts | 120,000 | 31/03/2023 | SAS/2022-23/P/16 | Expenditures | 9,420 | |||||||
31/03/2023 | STS/2022-23/R/260 | Direct Receipts | 225,378 | 31/03/2023 | SAS/2022-23/P/17 | Expenditures | 9,420 | |||||||
31/03/2023 | STS/2022-23/R/261 | Direct Receipts | 102,299 | 31/03/2023 | SAS/2022-23/P/18 | Expenditures | 49,700 | |||||||
31/03/2023 | STS/2022-23/R/262 | Direct Receipts | 80,000 | 31/03/2023 | SAS/2022-23/P/19 | Expenditures | 162,686 | |||||||
31/03/2023 | STS/2022-23/R/263 | Direct Receipts | 81,000 | 31/03/2023 | SAS/2022-23/P/20 | Expenditures | 1,246,254 | |||||||
31/03/2023 | STS/2022-23/R/264 | Direct Receipts | 39,000 | 31/03/2023 | SAS/2022-23/P/21 | Expenditures | 9,420 | |||||||
31/03/2023 | STS/2022-23/R/265 | Direct Receipts | 18,252 | 31/03/2023 | SAS/2022-23/P/22 | Expenditures | 30,300 | |||||||
31/03/2023 | STS/2022-23/R/266 | Direct Receipts | 4,500,000 | 31/03/2023 | SAS/2022-23/P/23 | Expenditures | 7,055 | |||||||
31/03/2023 | STS/2022-23/R/267 | Direct Receipts | 6,380 | 31/03/2023 | SAS/2022-23/P/24 | Expenditures | 9,914 | |||||||
31/03/2023 | STS/2022-23/R/268 | Direct Receipts | 16,000 | 31/03/2023 | SBM/2022-23/P/1 | Expenditures | 1,942,307 | |||||||
31/03/2023 | STS/2022-23/R/269 | Direct Receipts | 30,000 | 31/03/2023 | STS/2022-23/P/282 | Expenditures | 72,800 | |||||||
31/03/2023 | STS/2022-23/R/271 | Direct Receipts | 278,409 | 31/03/2023 | STS/2022-23/P/283 | Expenditures | 299,960 | |||||||
31/03/2023 | STS/2022-23/R/272 | Direct Receipts | 6,500 | 31/03/2023 | STS/2022-23/P/284 | Expenditures | 7,200 | |||||||
31/03/2023 | STS/2022-23/R/273 | Direct Receipts | 75,000 | 31/03/2023 | STS/2022-23/P/286 | Expenditures | 1,076,845 | |||||||
31/03/2023 | STS/2022-23/R/274 | Direct Receipts | 150,000 | 31/03/2023 | STS/2022-23/P/287 | Expenditures | 600,000 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,017,322 | 31/03/2023 | STS/2022-23/P/288 | Expenditures | 71,500 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 632,891.71 | 31/03/2023 | STS/2022-23/P/289 | Expenditures | 501,164 | |||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/290 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/291 | Expenditures | 278,760 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/292 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/293 | Expenditures | 50,238 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/294 | Expenditures | 11,854 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/295 | Expenditures | 35,495 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/296 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/297 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/298 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/299 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/300 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/301 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/302 | Expenditures | 897 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/303 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/304 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/305 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/306 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/307 | Expenditures | 6,569,365 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/308 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/309 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/310 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/311 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/312 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/313 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/314 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/315 | Expenditures | 994,752 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/316 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/317 | Expenditures | 993,231 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/318 | Expenditures | 404,456 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/319 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/320 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/321 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/322 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/323 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/324 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/325 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/326 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/327 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/328 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/329 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/330 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/331 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/340 | Expenditures | 4,367,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/341 | Expenditures | 2,480,993 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/342 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/343 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/344 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/345 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/346 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/347 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/348 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/349 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/350 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/351 | Expenditures | 102,299 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/352 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/353 | Expenditures | 199,747 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/354 | Expenditures | 362,336 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/355 | Expenditures | 1,694,797 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/356 | Expenditures | 49,682 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/357 | Expenditures | 1,022,814 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/358 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/359 | Expenditures | 512,854 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/360 | Expenditures | 88,497 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/361 | Expenditures | 272,014 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/362 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/363 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/364 | Expenditures | 271,782 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/365 | Expenditures | 72,274 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/366 | Expenditures | 794 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/367 | Expenditures | 1,588 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/368 | Expenditures | 794 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/369 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/370 | Expenditures | 316,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/371 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/372 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/373 | Expenditures | 498,941 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/374 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/375 | Expenditures | 269,077 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/376 | Expenditures | 1,551,246 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/377 | Expenditures | 32,964 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/378 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/379 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/380 | Expenditures | 533,670 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/381 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/382 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/383 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/384 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/385 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/386 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/387 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/388 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/389 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/390 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/391 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/392 | Expenditures | 41,484 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/393 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/394 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/395 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/396 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/397 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/398 | Expenditures | 32,461 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/399 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/400 | Expenditures | 64,704 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/401 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/402 | Expenditures | 40,187 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/403 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/404 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/405 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/406 | Expenditures | 105,538 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/407 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/408 | Expenditures | 6,486 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/409 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/410 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/411 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/412 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/413 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/414 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/415 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/416 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/417 | Expenditures | 99,576 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/418 | Expenditures | 405,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/419 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/420 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/421 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/422 | Expenditures | 24,745 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/423 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/424 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/425 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/426 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/427 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/428 | Expenditures | 339,548 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/429 | Expenditures | 131,818 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/430 | Expenditures | 28,985 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/431 | Expenditures | 65,909 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/432 | Expenditures | 65,909 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/433 | Expenditures | 772,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/434 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/435 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/436 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/437 | Expenditures | 363,783 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/438 | Expenditures | 4,000,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/439 | Expenditures | 2,514,573 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/440 | Expenditures | 900,176 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/441 | Expenditures | 234,786 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/442 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/443 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/444 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/445 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/446 | Expenditures | 1,375,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/447 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/448 | Expenditures | 4,744,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/449 | Expenditures | 2,231,164 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/450 | Expenditures | 1,196,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:04 PM. |