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.) |
01/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 386,370 | 03/03/2022 | STS/2021-22/P/383 | Expenditures | 14,659,934 | 15/03/2022 | XVFC/2021-22/J/10 | 122,692 | ||||
01/03/2022 | STS/2021-22/R/136 | Direct Receipts | 15,900,000 | 03/03/2022 | STS/2021-22/P/384 | Expenditures | 386,553 | 23/03/2022 | XVFC/2021-22/J/11 | 179,751 | ||||
05/03/2022 | SAS/2021-22/R/36 | Direct Receipts | 262,000 | 04/03/2022 | SAS/2021-22/P/50 | Expenditures | 628,992 | 23/03/2022 | XVFC/2021-22/J/12 | 179,751 | ||||
05/03/2022 | STS/2021-22/R/137 | Direct Receipts | 15,758,551 | 07/03/2022 | OWN/2021-22/P/229 | Expenditures | 43,198 | 28/03/2022 | XVFC/2021-22/J/13 | 82,647 | ||||
07/03/2022 | STS/2021-22/R/138 | Direct Receipts | 3,000 | 07/03/2022 | OWN/2021-22/P/230 | Expenditures | 79,281 | 28/03/2022 | XVFC/2021-22/J/14 | 233,750 | ||||
08/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 3,000 | 07/03/2022 | STS/2021-22/P/385 | Expenditures | 80,239 | 30/03/2022 | XVFC/2021-22/J/15 | 312,891 | ||||
09/03/2022 | STS/2021-22/R/139 | Direct Receipts | 110,000 | 07/03/2022 | STS/2021-22/P/386 | Expenditures | 383,522 | 30/03/2022 | XVFC/2021-22/J/16 | 175,508 | ||||
10/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 83,322 | 07/03/2022 | STS/2021-22/P/387 | Expenditures | 266,349 | 31/03/2022 | XVFC/2021-22/J/17 | 432,636 | ||||
10/03/2022 | STS/2021-22/R/140 | Direct Receipts | 5,500,000 | 07/03/2022 | STS/2021-22/P/388 | Expenditures | 193,810 | |||||||
11/03/2022 | STS/2021-22/R/141 | Direct Receipts | 3,000 | 10/03/2022 | STS/2021-22/P/389 | Expenditures | 10,693 | |||||||
14/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 223,867 | 10/03/2022 | XVFC/2021-22/P/85 | Expenditures | 59,200 | |||||||
14/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 993,448 | 11/03/2022 | OWN/2021-22/P/231 | Expenditures | 319,065 | |||||||
14/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 2,000 | 11/03/2022 | STS/2021-22/P/390 | Expenditures | 4,683,675 | |||||||
16/03/2022 | SAS/2021-22/R/37 | Direct Receipts | 500,000 | 11/03/2022 | STS/2021-22/P/391 | Expenditures | 741,374 | |||||||
16/03/2022 | STS/2021-22/R/142 | Direct Receipts | 77,659 | 11/03/2022 | STS/2021-22/P/392 | Expenditures | 31,995 | |||||||
16/03/2022 | STS/2021-22/R/143 | Direct Receipts | 63,796 | 11/03/2022 | XVFC/2021-22/P/86 | Expenditures | 304,300 | |||||||
16/03/2022 | STS/2021-22/R/144 | Direct Receipts | 701,756 | 11/03/2022 | XVFC/2021-22/P/87 | Expenditures | 171,887 | |||||||
22/03/2022 | STS/2021-22/R/145 | Direct Receipts | 1,363,653 | 11/03/2022 | XVFC/2021-22/P/88 | Expenditures | 327,203 | |||||||
22/03/2022 | STS/2021-22/R/146 | Direct Receipts | 257,703 | 14/03/2022 | STS/2021-22/P/393 | Expenditures | 15,758,551 | |||||||
22/03/2022 | STS/2021-22/R/147 | Direct Receipts | 16,475,000 | 15/03/2022 | SAS/2021-22/P/51 | Expenditures | 573,561 | |||||||
25/03/2022 | STS/2021-22/R/148 | Direct Receipts | 312,061 | 15/03/2022 | SAS/2021-22/P/52 | Expenditures | 92,203 | |||||||
26/03/2022 | STS/2021-22/R/149 | Direct Receipts | 385,584 | 15/03/2022 | SAS/2021-22/P/53 | Expenditures | 734,650 | |||||||
28/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,506,000 | 15/03/2022 | STS/2021-22/P/394 | Expenditures | 154,961 | |||||||
28/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 287,000 | 15/03/2022 | STS/2021-22/P/395 | Expenditures | 52,597 | |||||||
28/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 162,750 | 15/03/2022 | STS/2021-22/P/396 | Expenditures | 27,299 | |||||||
28/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 147,000 | 15/03/2022 | XVFC/2021-22/P/89 | Expenditures | 571,045 | |||||||
28/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 828,000 | 15/03/2022 | XVFC/2021-22/P/90 | Expenditures | 216,679 | |||||||
28/03/2022 | STS/2021-22/R/151 | Direct Receipts | 45,407 | 16/03/2022 | XVFC/2021-22/P/91 | Expenditures | 230,353 | |||||||
29/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 6,000 | 21/03/2022 | OWN/2021-22/P/232 | Expenditures | 228,696 | |||||||
29/03/2022 | STS/2021-22/R/152 | Direct Receipts | 50,000,000 | 21/03/2022 | OWN/2021-22/P/233 | Expenditures | 53,726 | |||||||
29/03/2022 | STS/2021-22/R/153 | Direct Receipts | 10,107,928 | 21/03/2022 | OWN/2021-22/P/234 | Expenditures | 6,000 | |||||||
29/03/2022 | STS/2021-22/R/154 | Direct Receipts | 30,000 | 21/03/2022 | OWN/2021-22/P/235 | Expenditures | 8,095 | |||||||
29/03/2022 | STS/2021-22/R/155 | Direct Receipts | 104,720 | 21/03/2022 | OWN/2021-22/P/236 | Expenditures | 67,993 | |||||||
30/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,354 | 21/03/2022 | SAS/2021-22/P/54 | Expenditures | 92,028 | |||||||
30/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 388 | 21/03/2022 | SAS/2021-22/P/55 | Expenditures | 731,459 | |||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,000 | 21/03/2022 | STS/2021-22/P/397 | Expenditures | 1,277,909 | |||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 4,983 | 21/03/2022 | STS/2021-22/P/398 | Expenditures | 140,000 | |||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 250,135 | 21/03/2022 | STS/2021-22/P/399 | Expenditures | 23,868 | |||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 759,000 | 21/03/2022 | STS/2021-22/P/400 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 13,490,995 | 21/03/2022 | STS/2021-22/P/401 | Expenditures | 37,075 | |||||||
31/03/2022 | SAS/2021-22/R/38 | Direct Receipts | 83,200 | 21/03/2022 | STS/2021-22/P/402 | Expenditures | 45,149 | |||||||
31/03/2022 | SAS/2021-22/R/39 | Direct Receipts | 350,000 | 21/03/2022 | STS/2021-22/P/403 | Expenditures | 44,736 | |||||||
31/03/2022 | SAS/2021-22/R/40 | Direct Receipts | 352,800 | 23/03/2022 | STS/2021-22/P/404 | Expenditures | 231,921 | |||||||
31/03/2022 | SAS/2021-22/R/41 | Direct Receipts | 128,700 | 23/03/2022 | STS/2021-22/P/405 | Expenditures | 209,708 | |||||||
31/03/2022 | SAS/2021-22/R/42 | Direct Receipts | 163,684 | 23/03/2022 | STS/2021-22/P/406 | Expenditures | 294,314 | |||||||
31/03/2022 | SAS/2021-22/R/43 | Direct Receipts | 569,600 | 23/03/2022 | STS/2021-22/P/407 | Expenditures | 455,805 | |||||||
31/03/2022 | SAS/2021-22/R/44 | Direct Receipts | 1,845,561 | 23/03/2022 | STS/2021-22/P/408 | Expenditures | 3,320 | |||||||
31/03/2022 | STS/2021-22/R/150 | Direct Receipts | 650,000 | 23/03/2022 | STS/2021-22/P/409 | Expenditures | 95,330 | |||||||
31/03/2022 | STS/2021-22/R/156 | Direct Receipts | 200,000 | 23/03/2022 | XVFC/2021-22/P/92 | Transfer | 122,692 | |||||||
31/03/2022 | STS/2021-22/R/157 | Direct Receipts | 16,275 | 23/03/2022 | XVFC/2021-22/P/93 | Transfer | 179,751 | |||||||
31/03/2022 | STS/2021-22/R/158 | Direct Receipts | 264,000 | 25/03/2022 | OWN/2021-22/P/237 | Expenditures | 21,000 | |||||||
31/03/2022 | STS/2021-22/R/159 | Direct Receipts | 89,265 | 25/03/2022 | OWN/2021-22/P/238 | Expenditures | 32,000 | |||||||
31/03/2022 | STS/2021-22/R/160 | Direct Receipts | 300,000 | 25/03/2022 | OWN/2021-22/P/239 | Expenditures | 4,500 | |||||||
31/03/2022 | STS/2021-22/R/161 | Direct Receipts | 14,256,000 | 25/03/2022 | OWN/2021-22/P/240 | Expenditures | 9,562 | |||||||
31/03/2022 | STS/2021-22/R/162 | Direct Receipts | 5,951,209 | 25/03/2022 | STS/2021-22/P/410 | Expenditures | 390,461 | |||||||
31/03/2022 | STS/2021-22/R/163 | Direct Receipts | 39,738,000 | 25/03/2022 | STS/2021-22/P/411 | Expenditures | 312,061 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 233,750 | 25/03/2022 | STS/2021-22/P/412 | Expenditures | 43,200 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 180,434 | 25/03/2022 | STS/2021-22/P/413 | Expenditures | 28,050 | |||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/414 | Expenditures | 57,356 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/415 | Expenditures | 114,560 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/416 | Expenditures | 124,302 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/417 | Expenditures | 610,414 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/418 | Expenditures | 1,398,348 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/419 | Expenditures | 312,061 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/420 | Expenditures | 283,952 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/421 | Expenditures | 616,558 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/422 | Expenditures | 228,912 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/423 | Expenditures | 194,976 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/424 | Expenditures | 870,265 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/425 | Expenditures | 149,381 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/426 | Expenditures | 134,840 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/427 | Expenditures | 415,519 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/241 | Expenditures | 94,558 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/242 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/56 | Expenditures | 498,561 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/57 | Expenditures | 5,033 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/58 | Expenditures | 40,899 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/428 | Expenditures | 271,147 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/429 | Expenditures | 290,530 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/430 | Expenditures | 872,812 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/431 | Expenditures | 928,895 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/432 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/433 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/434 | Expenditures | 68,919 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/435 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/436 | Expenditures | 188,284 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/437 | Expenditures | 55,048 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/438 | Expenditures | 429,776 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/439 | Expenditures | 46,454,548 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/440 | Expenditures | 11,139,297 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/441 | Expenditures | 2,535,015 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/442 | Expenditures | 572,265 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/443 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/444 | Expenditures | 51,391 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/445 | Expenditures | 241,974 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/94 | Transfer | 82,647 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/95 | Transfer | 233,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/243 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/244 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/245 | Expenditures | 520,610 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/246 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/247 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/248 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/249 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/250 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/251 | Expenditures | 58,394 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/252 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/253 | Expenditures | 530,070 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/254 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/255 | Expenditures | 326,151 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/256 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/257 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/258 | Expenditures | 36,239 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/259 | Expenditures | 233,496 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/260 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/261 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/262 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/263 | Expenditures | 574,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/264 | Expenditures | 4,891 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/265 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/266 | Expenditures | 23,377 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/267 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/268 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/269 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/270 | Expenditures | 513,164 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/271 | Expenditures | 109,621 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/272 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/273 | Expenditures | 55,262 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/274 | Expenditures | 13,810 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/275 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/276 | Expenditures | 153,090 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/277 | Expenditures | 3,250,918 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/278 | Expenditures | 6,104,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/279 | Expenditures | 9,628 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/280 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/281 | Expenditures | 53,460 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/282 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/283 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/284 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/285 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/286 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/287 | Expenditures | 147,920 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/288 | Expenditures | 97,115 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/289 | Expenditures | 249,775 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/290 | Expenditures | 91,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/59 | Expenditures | 422,231 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 92,172 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 738,997 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 706,560 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 599,483 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 92,626 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 489,756 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 2,339 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 1,139,300 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 92,288 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 22,083 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 120,207 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/74 | Expenditures | 92,877 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/75 | Expenditures | 93,341 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/76 | Expenditures | 644,066 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/77 | Expenditures | 80,244 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/78 | Expenditures | 732,904 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/446 | Expenditures | 381,247 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/447 | Expenditures | 251,206 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/448 | Expenditures | 386,735 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/449 | Expenditures | 2,203,603 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/450 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/451 | Expenditures | 472,197 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/452 | Expenditures | 220,336 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/453 | Expenditures | 45,407 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/454 | Expenditures | 2,030,055 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/455 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/456 | Expenditures | 202,097 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/457 | Expenditures | 687,232 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/458 | Expenditures | 105,395 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/459 | Expenditures | 224,320 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/460 | Expenditures | 2,199,139 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/461 | Expenditures | 216,278 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/462 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/463 | Expenditures | 229,476 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/464 | Expenditures | 191,484 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/465 | Expenditures | 348,968 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/466 | Expenditures | 68,367 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/467 | Expenditures | 13,778 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/468 | Expenditures | 357,669 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/469 | Expenditures | 684,294 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/470 | Expenditures | 456,392 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/471 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/472 | Expenditures | 415,086 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/473 | Expenditures | 267,959 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/474 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/475 | Expenditures | 392,773 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/476 | Expenditures | 217,165 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/477 | Expenditures | 71,874 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/478 | Expenditures | 184,158 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/479 | Expenditures | 223,223 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/480 | Expenditures | 378,176 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/481 | Expenditures | 79,268 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/482 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/483 | Expenditures | 445,104 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/484 | Expenditures | 229,084 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/485 | Expenditures | 254,804 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/486 | Expenditures | 99,169 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/487 | Expenditures | 309,834 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/488 | Expenditures | 174,950 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/489 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/490 | Expenditures | 207,758 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/491 | Expenditures | 227,290 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/492 | Expenditures | 234,725 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/493 | Expenditures | 117,624 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/494 | Expenditures | 242,754 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/495 | Expenditures | 174,950 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/496 | Expenditures | 1,297,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/100 | Expenditures | 176,954 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/101 | Expenditures | 116,242 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/102 | Expenditures | 116,242 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/103 | Expenditures | 116,241 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/104 | Transfer | 175,508 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/105 | Transfer | 432,636 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/98 | Transfer | 312,891 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/99 | Expenditures | 176,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:59 PM. |