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.) |
02/03/2023 | STS/2022-23/R/168 | Direct Receipts | 577,500 | 01/03/2023 | OWN/2022-23/P/167 | Expenditures | 7,340 | 24/03/2023 | XVFC/2022-23/J/25 | 135,000 | ||||
02/03/2023 | STS/2022-23/R/169 | Direct Receipts | 38,500 | 01/03/2023 | OWN/2022-23/P/79 | Expenditures | 5,280 | 27/03/2023 | XVFC/2022-23/J/26 | 100,000 | ||||
02/03/2023 | STS/2022-23/R/170 | Direct Receipts | 3,355,780 | 01/03/2023 | OWN/2022-23/P/80 | Expenditures | 27,500 | 27/03/2023 | XVFC/2022-23/J/27 | 100,000 | ||||
02/03/2023 | STS/2022-23/R/171 | Direct Receipts | 1,148,400 | 01/03/2023 | OWN/2022-23/P/81 | Expenditures | 28,000 | 27/03/2023 | XVFC/2022-23/J/28 | 100,000 | ||||
02/03/2023 | STS/2022-23/R/172 | Direct Receipts | 1,000,000 | 02/03/2023 | STS/2022-23/P/244 | Expenditures | 3,152,194 | 30/03/2023 | XVFC/2022-23/J/29 | 400,000 | ||||
02/03/2023 | STS/2022-23/R/173 | Direct Receipts | 19,250 | 03/03/2023 | OWN/2022-23/P/82 | Expenditures | 2,000 | 30/03/2023 | XVFC/2022-23/J/30 | 102,212 | ||||
02/03/2023 | STS/2022-23/R/174 | Direct Receipts | 15,000 | 03/03/2023 | SAS/2022-23/P/28 | Expenditures | 1,500 | 30/03/2023 | XVFC/2022-23/J/31 | 73,964 | ||||
02/03/2023 | STS/2022-23/R/175 | Direct Receipts | 50,000 | 03/03/2023 | STS/2022-23/P/245 | Expenditures | 1,458,091 | 30/03/2023 | XVFC/2022-23/J/32 | 76,000 | ||||
03/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 45,000 | 03/03/2023 | STS/2022-23/P/246 | Expenditures | 75,000 | 30/03/2023 | XVFC/2022-23/J/33 | 250,000 | ||||
03/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 60,000 | 03/03/2023 | STS/2022-23/P/247 | Expenditures | 16,500 | 30/03/2023 | XVFC/2022-23/J/34 | 150,000 | ||||
03/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,936,379 | 03/03/2023 | STS/2022-23/P/248 | Expenditures | 2,448,752 | 30/03/2023 | XVFC/2022-23/J/35 | 105,606 | ||||
03/03/2023 | STS/2022-23/R/176 | Direct Receipts | 3,400,000 | 03/03/2023 | STS/2022-23/P/249 | Expenditures | 1,500 | 30/03/2023 | XVFC/2022-23/J/36 | 100,000 | ||||
03/03/2023 | STS/2022-23/R/177 | Direct Receipts | 86,344 | 08/03/2023 | OWN/2022-23/P/83 | Expenditures | 3,570 | 30/03/2023 | XVFC/2022-23/J/37 | 115,412 | ||||
03/03/2023 | STS/2022-23/R/178 | Direct Receipts | 4,139,074 | 08/03/2023 | OWN/2022-23/P/84 | Expenditures | 1,710 | 31/03/2023 | STS/2022-23/J/1 | 7,140,000 | ||||
03/03/2023 | STS/2022-23/R/179 | Direct Receipts | 247,500 | 08/03/2023 | OWN/2022-23/P/85 | Expenditures | 340 | 31/03/2023 | XVFC/2022-23/J/38 | 90,000 | ||||
03/03/2023 | STS/2022-23/R/180 | Direct Receipts | 90,000 | 08/03/2023 | OWN/2022-23/P/86 | Expenditures | 5,590 | 31/03/2023 | XVFC/2022-23/J/39 | 120,000 | ||||
08/03/2023 | STS/2022-23/R/181 | Direct Receipts | 10,000 | 08/03/2023 | OWN/2022-23/P/87 | Expenditures | 17,000 | 31/03/2023 | XVFC/2022-23/J/40 | 100,000 | ||||
08/03/2023 | STS/2022-23/R/182 | Direct Receipts | 5,000 | 08/03/2023 | OWN/2022-23/P/88 | Expenditures | 259 | 31/03/2023 | XVFC/2022-23/J/41 | 100,000 | ||||
08/03/2023 | STS/2022-23/R/183 | Direct Receipts | 5,000 | 08/03/2023 | OWN/2022-23/P/89 | Expenditures | 203 | 31/03/2023 | XVFC/2022-23/J/42 | 97,669 | ||||
08/03/2023 | STS/2022-23/R/184 | Direct Receipts | 541 | 08/03/2023 | OWN/2022-23/P/90 | Expenditures | 3,810 | 31/03/2023 | XVFC/2022-23/J/43 | 97,669 | ||||
08/03/2023 | STS/2022-23/R/185 | Direct Receipts | 5,000 | 08/03/2023 | OWN/2022-23/P/91 | Expenditures | 4,194 | 31/03/2023 | XVFC/2022-23/J/44 | 97,669 | ||||
08/03/2023 | STS/2022-23/R/186 | Direct Receipts | 5,000 | 08/03/2023 | OWN/2022-23/P/92 | Expenditures | 167 | 31/03/2023 | XVFC/2022-23/J/45 | 100,000 | ||||
08/03/2023 | STS/2022-23/R/187 | Direct Receipts | 5,000 | 08/03/2023 | OWN/2022-23/P/93 | Expenditures | 1,006 | 31/03/2023 | XVFC/2022-23/J/46 | 250,000 | ||||
08/03/2023 | STS/2022-23/R/188 | Direct Receipts | 5,000 | 08/03/2023 | OWN/2022-23/P/94 | Expenditures | 2,516 | |||||||
08/03/2023 | STS/2022-23/R/189 | Direct Receipts | 7,500 | 08/03/2023 | STS/2022-23/P/250 | Expenditures | 7,200 | |||||||
08/03/2023 | STS/2022-23/R/190 | Direct Receipts | 5,000 | 08/03/2023 | STS/2022-23/P/251 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 50,000 | 08/03/2023 | STS/2022-23/P/252 | Expenditures | 200,000 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 120,000 | 10/03/2023 | SAS/2022-23/P/29 | Expenditures | 45,000 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 23/03/2023 | OWN/2022-23/P/100 | Expenditures | 7,260 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 20,000 | 23/03/2023 | OWN/2022-23/P/101 | Expenditures | 99,300 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 200,000 | 23/03/2023 | OWN/2022-23/P/102 | Expenditures | 50,000 | |||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 50,000 | 23/03/2023 | OWN/2022-23/P/95 | Expenditures | 9,810 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,000 | 23/03/2023 | OWN/2022-23/P/96 | Expenditures | 3,355 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 31,351 | 23/03/2023 | OWN/2022-23/P/97 | Expenditures | 676,818 | |||||||
31/03/2023 | SAS/2022-23/R/15 | Direct Receipts | 1,750 | 23/03/2023 | OWN/2022-23/P/98 | Expenditures | 60,000 | |||||||
31/03/2023 | SAS/2022-23/R/16 | Direct Receipts | 3,500 | 23/03/2023 | OWN/2022-23/P/99 | Expenditures | 6,960 | |||||||
31/03/2023 | SAS/2022-23/R/17 | Direct Receipts | 150,000 | 23/03/2023 | STS/2022-23/P/253 | Expenditures | 23,400 | |||||||
31/03/2023 | SAS/2022-23/R/18 | Direct Receipts | 7,000 | 23/03/2023 | STS/2022-23/P/254 | Expenditures | 158,265 | |||||||
31/03/2023 | SAS/2022-23/R/19 | Direct Receipts | 11,840 | 23/03/2023 | STS/2022-23/P/255 | Expenditures | 577,500 | |||||||
31/03/2023 | SAS/2022-23/R/20 | Direct Receipts | 63,592 | 23/03/2023 | STS/2022-23/P/256 | Expenditures | 100,000 | |||||||
31/03/2023 | STS/2022-23/R/191 | Direct Receipts | 400 | 24/03/2023 | STS/2022-23/P/257 | Expenditures | 100,000 | |||||||
31/03/2023 | STS/2022-23/R/192 | Direct Receipts | 493,660 | 24/03/2023 | XVFC/2022-23/P/32 | Transfer | 135,000 | |||||||
31/03/2023 | STS/2022-23/R/193 | Direct Receipts | 186,000 | 28/03/2023 | XVFC/2022-23/P/33 | Transfer | 100,000 | |||||||
31/03/2023 | STS/2022-23/R/194 | Direct Receipts | 96,567 | 28/03/2023 | XVFC/2022-23/P/34 | Transfer | 100,000 | |||||||
31/03/2023 | STS/2022-23/R/195 | Direct Receipts | 99,500 | 28/03/2023 | XVFC/2022-23/P/35 | Transfer | 100,000 | |||||||
31/03/2023 | STS/2022-23/R/197 | Direct Receipts | 40,000 | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 62,036 | |||||||
31/03/2023 | STS/2022-23/R/198 | Direct Receipts | 14,721 | 30/03/2023 | XVFC/2022-23/P/37 | Transfer | 400,000 | |||||||
31/03/2023 | STS/2022-23/R/199 | Direct Receipts | 7,673 | 30/03/2023 | XVFC/2022-23/P/38 | Transfer | 76,000 | |||||||
31/03/2023 | STS/2022-23/R/200 | Direct Receipts | 59,978 | 30/03/2023 | XVFC/2022-23/P/39 | Transfer | 250,000 | |||||||
31/03/2023 | STS/2022-23/R/202 | Direct Receipts | 3,500 | 30/03/2023 | XVFC/2022-23/P/40 | Transfer | 102,212 | |||||||
31/03/2023 | STS/2022-23/R/203 | Direct Receipts | 10,000 | 30/03/2023 | XVFC/2022-23/P/41 | Transfer | 105,606 | |||||||
31/03/2023 | STS/2022-23/R/204 | Direct Receipts | 5,000 | 30/03/2023 | XVFC/2022-23/P/42 | Transfer | 100,000 | |||||||
31/03/2023 | STS/2022-23/R/205 | Direct Receipts | 7,500 | 30/03/2023 | XVFC/2022-23/P/43 | Transfer | 73,964 | |||||||
31/03/2023 | STS/2022-23/R/206 | Direct Receipts | 2,000 | 30/03/2023 | XVFC/2022-23/P/44 | Transfer | 100,000 | |||||||
31/03/2023 | STS/2022-23/R/207 | Direct Receipts | 23,801 | 30/03/2023 | XVFC/2022-23/P/45 | Transfer | 150,000 | |||||||
31/03/2023 | STS/2022-23/R/208 | Direct Receipts | 291,000 | 31/03/2023 | OWN/2022-23/P/103 | Expenditures | 1,936,379 | |||||||
31/03/2023 | STS/2022-23/R/209 | Direct Receipts | 408,325.9 | 31/03/2023 | OWN/2022-23/P/104 | Expenditures | 2,840 | |||||||
31/03/2023 | STS/2022-23/R/210 | Direct Receipts | 7,673 | 31/03/2023 | OWN/2022-23/P/105 | Expenditures | 1,600 | |||||||
31/03/2023 | STS/2022-23/R/211 | Direct Receipts | 270,000 | 31/03/2023 | OWN/2022-23/P/106 | Expenditures | 710 | |||||||
31/03/2023 | STS/2022-23/R/212 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/107 | Expenditures | 2,590 | |||||||
31/03/2023 | STS/2022-23/R/213 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/109 | Expenditures | 5,000 | |||||||
31/03/2023 | STS/2022-23/R/214 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 14,984 | |||||||
31/03/2023 | STS/2022-23/R/215 | Direct Receipts | 30,000 | 31/03/2023 | OWN/2022-23/P/111 | Expenditures | 62,190 | |||||||
31/03/2023 | STS/2022-23/R/216 | Direct Receipts | 40,000 | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 28,661 | |||||||
31/03/2023 | STS/2022-23/R/217 | Direct Receipts | 7,644 | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 30,889 | |||||||
31/03/2023 | STS/2022-23/R/218 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 20,585 | |||||||
31/03/2023 | STS/2022-23/R/219 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/115 | Expenditures | 27,271 | |||||||
31/03/2023 | STS/2022-23/R/220 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/116 | Expenditures | 11,980 | |||||||
31/03/2023 | STS/2022-23/R/221 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 16,390 | |||||||
31/03/2023 | STS/2022-23/R/222 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 13,690 | |||||||
31/03/2023 | STS/2022-23/R/223 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 103,650 | |||||||
31/03/2023 | STS/2022-23/R/224 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 8,000 | |||||||
31/03/2023 | STS/2022-23/R/225 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 17,000 | |||||||
31/03/2023 | STS/2022-23/R/226 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/122 | Expenditures | 18,500 | |||||||
31/03/2023 | STS/2022-23/R/227 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 19,000 | |||||||
31/03/2023 | STS/2022-23/R/228 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 5,860 | |||||||
31/03/2023 | STS/2022-23/R/229 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 8,999 | |||||||
31/03/2023 | STS/2022-23/R/230 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 8,999 | |||||||
31/03/2023 | STS/2022-23/R/231 | Direct Receipts | 20,000 | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 1,378 | |||||||
31/03/2023 | STS/2022-23/R/232 | Direct Receipts | 150,000 | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 8,123 | |||||||
31/03/2023 | STS/2022-23/R/233 | Direct Receipts | 40,000 | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 3,850 | |||||||
31/03/2023 | STS/2022-23/R/234 | Direct Receipts | 140,000 | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 56,816 | |||||||
31/03/2023 | STS/2022-23/R/235 | Direct Receipts | 60,492 | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 171,972 | |||||||
31/03/2023 | STS/2022-23/R/236 | Direct Receipts | 17,820 | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 41,448 | |||||||
31/03/2023 | STS/2022-23/R/237 | Direct Receipts | 137,492 | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 9,700 | |||||||
31/03/2023 | STS/2022-23/R/238 | Direct Receipts | 300,000 | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 50,000 | |||||||
31/03/2023 | STS/2022-23/R/239 | Direct Receipts | 1,450,000 | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 24,000 | |||||||
31/03/2023 | STS/2022-23/R/240 | Direct Receipts | 150,000 | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 176,400 | |||||||
31/03/2023 | STS/2022-23/R/241 | Direct Receipts | 75,000 | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 3,000 | |||||||
31/03/2023 | STS/2022-23/R/242 | Direct Receipts | 40,000 | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 49,600 | |||||||
31/03/2023 | STS/2022-23/R/243 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 451,058 | |||||||
31/03/2023 | STS/2022-23/R/244 | Direct Receipts | 20,000 | 31/03/2023 | OWN/2022-23/P/140 | Expenditures | 200,000 | |||||||
31/03/2023 | STS/2022-23/R/245 | Direct Receipts | 39,548 | 31/03/2023 | OWN/2022-23/P/141 | Expenditures | 60,000 | |||||||
31/03/2023 | STS/2022-23/R/246 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 13,200 | |||||||
31/03/2023 | STS/2022-23/R/247 | Direct Receipts | 15,000 | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 118,123 | |||||||
31/03/2023 | STS/2022-23/R/248 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 128,650 | |||||||
31/03/2023 | STS/2022-23/R/249 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 10,500 | |||||||
31/03/2023 | STS/2022-23/R/250 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 17,416 | |||||||
31/03/2023 | STS/2022-23/R/251 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 4,800 | |||||||
31/03/2023 | STS/2022-23/R/252 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 4,800 | |||||||
31/03/2023 | STS/2022-23/R/253 | Direct Receipts | 50,000 | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 4,420 | |||||||
31/03/2023 | STS/2022-23/R/254 | Direct Receipts | 70,000 | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 4,590 | |||||||
31/03/2023 | STS/2022-23/R/255 | Direct Receipts | 81,000 | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 3,750 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 100,000 | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 16,033 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 47,513 | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 1,390 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/155 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/156 | Expenditures | 15,681 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/157 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/158 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/159 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/160 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/161 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/162 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/163 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/164 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/165 | Expenditures | 78,050 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/166 | Expenditures | 7,369 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/31 | Expenditures | 44,972 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/32 | Expenditures | 131,660 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/33 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/34 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/37 | Expenditures | 63,592 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/38 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/39 | Expenditures | 74,872 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/40 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/41 | Expenditures | 18,708 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/42 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/43 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/44 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/45 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/46 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/259 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/260 | Expenditures | 46,332 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/261 | Expenditures | 213 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/262 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/263 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/264 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/265 | Expenditures | 4,139,074 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/266 | Expenditures | 86,344 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/267 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/268 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/269 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/270 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/271 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/272 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/273 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/274 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/275 | Expenditures | 77,527 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/276 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/277 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/287 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/288 | Expenditures | 1,433,867 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/289 | Expenditures | 31,372 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/290 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/291 | Expenditures | 1,364,138 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/292 | Expenditures | 1,325,966 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/293 | Expenditures | 1,563,033 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/294 | Expenditures | 466,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/295 | Expenditures | 1,170,489 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/296 | Expenditures | 968,357 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/297 | Expenditures | 929,188 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/298 | Expenditures | 797,682 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/299 | Expenditures | 64,209 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/300 | Expenditures | 386,262 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/301 | Expenditures | 179,230 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/302 | Expenditures | 14,721 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/303 | Expenditures | 33,435 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/304 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/305 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/306 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/307 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/308 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/309 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/310 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/311 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/312 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/313 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/314 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/315 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/316 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/317 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/318 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/319 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/320 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/321 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/322 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/323 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/324 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/325 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/326 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/327 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/328 | Expenditures | 137,492 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/329 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/330 | Expenditures | 493,660 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/331 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/332 | Expenditures | 99,512 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/333 | Expenditures | 29,693 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/334 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/335 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/336 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/337 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/338 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/339 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/340 | Expenditures | 693 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/341 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/342 | Expenditures | 12,289 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/343 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/344 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/345 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/346 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/347 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/348 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/349 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/350 | Expenditures | 16,876 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/351 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/352 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/353 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/354 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/355 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/356 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/357 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/358 | Expenditures | 40,255 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/359 | Expenditures | 34,745 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/360 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/361 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/362 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/363 | Expenditures | 44,555 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/364 | Expenditures | 41,493 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/365 | Expenditures | 10,952 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/366 | Expenditures | 38,546 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/367 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/368 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/369 | Expenditures | 44,145 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/370 | Expenditures | 790,968 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/371 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/372 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/373 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/374 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/375 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/376 | Expenditures | 130,490 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/377 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/46 | Transfer | 250,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/47 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/48 | Transfer | 97,669 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/49 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/50 | Transfer | 120,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/51 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:44 AM. |