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/161 | Direct Receipts | 2,320 | 01/03/2022 | OWN/2021-22/P/64 | Expenditures | 6,534 | 11/03/2022 | XVFC/2021-22/J/13 | 100,000 | ||||
01/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 9,032 | 01/03/2022 | OWN/2021-22/P/65 | Expenditures | 25,115 | 30/03/2022 | XVFC/2021-22/J/14 | 198,474 | ||||
01/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 580 | 01/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,000 | 30/03/2022 | XVFC/2021-22/J/15 | 298,397 | ||||
01/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 784 | 01/03/2022 | SAS/2021-22/P/7 | Expenditures | 17,405 | |||||||
01/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 560 | 01/03/2022 | SAS/2021-22/P/8 | Expenditures | 9,040 | |||||||
01/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 672 | 01/03/2022 | STS/2021-22/P/130 | Expenditures | 31,850 | |||||||
01/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 50,000 | 01/03/2022 | STS/2021-22/P/133 | Expenditures | 83,623 | |||||||
01/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 5,520 | 01/03/2022 | STS/2021-22/P/136 | Expenditures | 8,820,594 | |||||||
01/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 2,320 | 01/03/2022 | STS/2021-22/P/137 | Expenditures | 4,104,332 | |||||||
01/03/2022 | SAS/2021-22/R/4 | Direct Receipts | 84,880 | 01/03/2022 | STS/2021-22/P/139 | Expenditures | 10,907 | |||||||
01/03/2022 | SAS/2021-22/R/5 | Direct Receipts | 127,320 | 01/03/2022 | STS/2021-22/P/140 | Expenditures | 1,500 | |||||||
01/03/2022 | SAS/2021-22/R/6 | Direct Receipts | 195,000 | 01/03/2022 | STS/2021-22/P/147 | Expenditures | 125,865 | |||||||
01/03/2022 | STS/2021-22/R/72 | Direct Receipts | 9,500,000 | 02/03/2022 | SAS/2021-22/P/9 | Expenditures | 14,500 | |||||||
01/03/2022 | STS/2021-22/R/73 | Direct Receipts | 6,092,000 | 02/03/2022 | STS/2021-22/P/129 | Expenditures | 890 | |||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 160,322 | 02/03/2022 | STS/2021-22/P/131 | Expenditures | 5,863 | |||||||
31/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 3,300 | 02/03/2022 | STS/2021-22/P/132 | Expenditures | 3,750 | |||||||
31/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,774 | 02/03/2022 | STS/2021-22/P/134 | Expenditures | 123,809 | |||||||
31/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 1,776 | 02/03/2022 | STS/2021-22/P/141 | Expenditures | 22,000 | |||||||
31/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,774 | 02/03/2022 | STS/2021-22/P/142 | Expenditures | 33,000 | |||||||
31/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 18,000 | 02/03/2022 | STS/2021-22/P/143 | Expenditures | 22,000 | |||||||
31/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 60,000 | 02/03/2022 | STS/2021-22/P/144 | Expenditures | 22,000 | |||||||
31/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 560 | 02/03/2022 | STS/2021-22/P/145 | Expenditures | 27,500 | |||||||
31/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 560 | 02/03/2022 | STS/2021-22/P/146 | Expenditures | 33,000 | |||||||
31/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,740 | 02/03/2022 | STS/2021-22/P/148 | Expenditures | 2,408,425 | |||||||
31/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 23,400 | 02/03/2022 | STS/2021-22/P/149 | Expenditures | 103,196 | |||||||
31/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 78,000 | 02/03/2022 | STS/2021-22/P/150 | Expenditures | 1,350 | |||||||
31/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,160 | 02/03/2022 | STS/2021-22/P/151 | Expenditures | 34,725 | |||||||
31/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 144,000 | 02/03/2022 | STS/2021-22/P/152 | Expenditures | 4,150,160 | |||||||
31/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 450,000 | 02/03/2022 | STS/2021-22/P/153 | Expenditures | 957,768 | |||||||
31/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 126,000 | 11/03/2022 | XVFC/2021-22/P/27 | Transfer | 100,000 | |||||||
31/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 30,000 | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,962 | |||||||
31/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 32,000 | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,840 | |||||||
31/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 20,000 | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 5,103 | |||||||
31/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 50,000 | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,202 | |||||||
31/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 2,900 | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 45,909 | |||||||
31/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 224 | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,600 | |||||||
31/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 1,160 | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,576 | |||||||
31/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,160 | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 10,290 | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,575 | |||||||
31/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 3,773,395 | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,263 | |||||||
31/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 50,000 | 31/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 160,322 | |||||||
31/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 94,339 | 31/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 19,175 | |||||||
31/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 26,664 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,240 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 50,000 | |||||||
31/03/2022 | SAS/2021-22/R/10 | Direct Receipts | 82,200 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 124,191 | |||||||
31/03/2022 | SAS/2021-22/R/11 | Direct Receipts | 216,550 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 8,090 | |||||||
31/03/2022 | SAS/2021-22/R/12 | Direct Receipts | 38,680 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,900 | |||||||
31/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 400,000 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 30,000 | |||||||
31/03/2022 | SAS/2021-22/R/14 | Direct Receipts | 9,670 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,000 | |||||||
31/03/2022 | SAS/2021-22/R/15 | Direct Receipts | 3,500,000 | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 34,990 | |||||||
31/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 106,688 | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 4,000 | |||||||
31/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 39,780 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 93,339 | |||||||
31/03/2022 | SAS/2021-22/R/18 | Direct Receipts | 70,000 | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
31/03/2022 | SAS/2021-22/R/19 | Direct Receipts | 89,670 | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 80,127 | |||||||
31/03/2022 | SAS/2021-22/R/20 | Direct Receipts | 1,670,000 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 31,217 | |||||||
31/03/2022 | SAS/2021-22/R/21 | Direct Receipts | 1,670,000 | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 78,000 | |||||||
31/03/2022 | SAS/2021-22/R/22 | Direct Receipts | 80 | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 126,000 | |||||||
31/03/2022 | SAS/2021-22/R/23 | Direct Receipts | 60,000 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 18,000 | |||||||
31/03/2022 | SAS/2021-22/R/24 | Direct Receipts | 649,389 | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,773,395 | |||||||
31/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 56,600 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 3,808 | |||||||
31/03/2022 | SAS/2021-22/R/8 | Direct Receipts | 226,400 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 4,760 | |||||||
31/03/2022 | SAS/2021-22/R/9 | Direct Receipts | 328,800 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 20,360 | |||||||
31/03/2022 | STS/2021-22/R/100 | Direct Receipts | 180,000 | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 5,712 | |||||||
31/03/2022 | STS/2021-22/R/101 | Direct Receipts | 41,408 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 5,712 | |||||||
31/03/2022 | STS/2021-22/R/102 | Direct Receipts | 1,186,958 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 93,339 | |||||||
31/03/2022 | STS/2021-22/R/103 | Direct Receipts | 44,319 | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
31/03/2022 | STS/2021-22/R/104 | Direct Receipts | 4,083,750 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 1,110 | |||||||
31/03/2022 | STS/2021-22/R/105 | Direct Receipts | 2,352,500 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 450,000 | |||||||
31/03/2022 | STS/2021-22/R/106 | Direct Receipts | 1,649,700 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 73,400 | |||||||
31/03/2022 | STS/2021-22/R/107 | Direct Receipts | 1,053,000 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 11,635 | |||||||
31/03/2022 | STS/2021-22/R/108 | Direct Receipts | 708,000 | 31/03/2022 | SAS/2021-22/P/11 | Expenditures | 14,455 | |||||||
31/03/2022 | STS/2021-22/R/109 | Direct Receipts | 574,200 | 31/03/2022 | SAS/2021-22/P/12 | Expenditures | 95,516 | |||||||
31/03/2022 | STS/2021-22/R/110 | Direct Receipts | 321,600 | 31/03/2022 | SAS/2021-22/P/13 | Expenditures | 4,550 | |||||||
31/03/2022 | STS/2021-22/R/111 | Direct Receipts | 238,500 | 31/03/2022 | SAS/2021-22/P/14 | Expenditures | 43,778 | |||||||
31/03/2022 | STS/2021-22/R/112 | Direct Receipts | 111,000 | 31/03/2022 | SAS/2021-22/P/15 | Expenditures | 111,088 | |||||||
31/03/2022 | STS/2021-22/R/113 | Direct Receipts | 101,500 | 31/03/2022 | SAS/2021-22/P/16 | Expenditures | 56,728 | |||||||
31/03/2022 | STS/2021-22/R/114 | Direct Receipts | 6,000 | 31/03/2022 | SAS/2021-22/P/17 | Expenditures | 100,031 | |||||||
31/03/2022 | STS/2021-22/R/115 | Direct Receipts | 2,500 | 31/03/2022 | SAS/2021-22/P/18 | Expenditures | 2,374,970 | |||||||
31/03/2022 | STS/2021-22/R/117 | Direct Receipts | 2,680,738 | 31/03/2022 | SAS/2021-22/P/19 | Expenditures | 1,024,170 | |||||||
31/03/2022 | STS/2021-22/R/74 | Direct Receipts | 4,153,000 | 31/03/2022 | SAS/2021-22/P/20 | Expenditures | 23,846 | |||||||
31/03/2022 | STS/2021-22/R/75 | Direct Receipts | 25,000 | 31/03/2022 | SAS/2021-22/P/21 | Expenditures | 2,624,970 | |||||||
31/03/2022 | STS/2021-22/R/76 | Direct Receipts | 8,700,000 | 31/03/2022 | SAS/2021-22/P/22 | Expenditures | 154,955 | |||||||
31/03/2022 | STS/2021-22/R/77 | Direct Receipts | 622,000 | 31/03/2022 | SAS/2021-22/P/23 | Expenditures | 615,420 | |||||||
31/03/2022 | STS/2021-22/R/78 | Direct Receipts | 255,184 | 31/03/2022 | SAS/2021-22/P/24 | Expenditures | 28,664 | |||||||
31/03/2022 | STS/2021-22/R/79 | Direct Receipts | 1,212,124 | 31/03/2022 | SAS/2021-22/P/25 | Expenditures | 87,804 | |||||||
31/03/2022 | STS/2021-22/R/80 | Direct Receipts | 465,954 | 31/03/2022 | SAS/2021-22/P/26 | Expenditures | 1,200,450 | |||||||
31/03/2022 | STS/2021-22/R/81 | Direct Receipts | 140,000 | 31/03/2022 | SAS/2021-22/P/27 | Expenditures | 11,000 | |||||||
31/03/2022 | STS/2021-22/R/82 | Direct Receipts | 2,500,000 | 31/03/2022 | SAS/2021-22/P/28 | Expenditures | 23,879 | |||||||
31/03/2022 | STS/2021-22/R/83 | Direct Receipts | 2,000,000 | 31/03/2022 | SAS/2021-22/P/29 | Expenditures | 23,400 | |||||||
31/03/2022 | STS/2021-22/R/84 | Direct Receipts | 900,000 | 31/03/2022 | SAS/2021-22/P/30 | Expenditures | 106,688 | |||||||
31/03/2022 | STS/2021-22/R/85 | Direct Receipts | 5,326,500 | 31/03/2022 | SAS/2021-22/P/31 | Expenditures | 44,878 | |||||||
31/03/2022 | STS/2021-22/R/86 | Direct Receipts | 102,000 | 31/03/2022 | STS/2021-22/P/154 | Expenditures | 2,108,180 | |||||||
31/03/2022 | STS/2021-22/R/87 | Direct Receipts | 4,000,000 | 31/03/2022 | STS/2021-22/P/155 | Expenditures | 59,328 | |||||||
31/03/2022 | STS/2021-22/R/88 | Direct Receipts | 13,996 | 31/03/2022 | STS/2021-22/P/156 | Expenditures | 64,272 | |||||||
31/03/2022 | STS/2021-22/R/89 | Direct Receipts | 22,824,000 | 31/03/2022 | STS/2021-22/P/158 | Expenditures | 496,380 | |||||||
31/03/2022 | STS/2021-22/R/91 | Direct Receipts | 2,190,147 | 31/03/2022 | STS/2021-22/P/159 | Expenditures | 7,490 | |||||||
31/03/2022 | STS/2021-22/R/92 | Direct Receipts | 6,177,878 | 31/03/2022 | STS/2021-22/P/160 | Expenditures | 114,905 | |||||||
31/03/2022 | STS/2021-22/R/93 | Direct Receipts | 71,688 | 31/03/2022 | STS/2021-22/P/161 | Expenditures | 239,022 | |||||||
31/03/2022 | STS/2021-22/R/94 | Direct Receipts | 74,160 | 31/03/2022 | STS/2021-22/P/162 | Expenditures | 17,920 | |||||||
31/03/2022 | STS/2021-22/R/95 | Direct Receipts | 109,080 | 31/03/2022 | STS/2021-22/P/164 | Expenditures | 943,915 | |||||||
31/03/2022 | STS/2021-22/R/96 | Direct Receipts | 240,750 | 31/03/2022 | STS/2021-22/P/165 | Expenditures | 92,168 | |||||||
31/03/2022 | STS/2021-22/R/97 | Direct Receipts | 170,000 | 31/03/2022 | STS/2021-22/P/166 | Expenditures | 800 | |||||||
31/03/2022 | STS/2021-22/R/98 | Direct Receipts | 26,370,000 | 31/03/2022 | STS/2021-22/P/167 | Expenditures | 900 | |||||||
31/03/2022 | STS/2021-22/R/99 | Direct Receipts | 285,000 | 31/03/2022 | STS/2021-22/P/168 | Expenditures | 117,056 | |||||||
31/03/2022 | TSC/2021-22/R/10 | Direct Receipts | 1,176,000 | 31/03/2022 | STS/2021-22/P/169 | Expenditures | 18,476 | |||||||
31/03/2022 | TSC/2021-22/R/9 | Direct Receipts | 82,915 | 31/03/2022 | STS/2021-22/P/170 | Expenditures | 735,395 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 63,045 | 31/03/2022 | STS/2021-22/P/171 | Expenditures | 981 | |||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/172 | Expenditures | 159,004 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/173 | Expenditures | 215,714 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/174 | Expenditures | 1,683,270 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/175 | Expenditures | 4,150,160 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/176 | Expenditures | 8,787,893 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/177 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/178 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/179 | Expenditures | 53,176 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/180 | Expenditures | 46,164 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/181 | Expenditures | 561,275 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/182 | Expenditures | 22,169 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/183 | Expenditures | 1,400,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/184 | Expenditures | 48,256 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/185 | Expenditures | 52,806 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/186 | Expenditures | 5,326,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/187 | Expenditures | 240,750 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/188 | Expenditures | 8,368,025 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/189 | Expenditures | 49,194,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/190 | Expenditures | 52,454 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/191 | Expenditures | 2,496,008 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/192 | Expenditures | 38,916 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/193 | Expenditures | 119,562 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/194 | Expenditures | 51,980 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/195 | Expenditures | 67,405 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/196 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/197 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/198 | Expenditures | 6,921 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/199 | Expenditures | 1,532,002 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/202 | Expenditures | 13,042 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/203 | Expenditures | 15,595 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/204 | Expenditures | 632,952 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/205 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/206 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/207 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/208 | Expenditures | 9,170,050 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/209 | Expenditures | 164,711 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/210 | Expenditures | 1,272,685 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/211 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/212 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/213 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/214 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/215 | Expenditures | 2,500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/216 | Expenditures | 625,848 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/15 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/17 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 199,325 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Transfer | 198,474 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/42 | Transfer | 298,397 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 229,534 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 18,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:06 AM. |