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/87 | Direct Receipts | 1,679,654 | 02/03/2022 | OWN/2021-22/P/135 | Expenditures | 10,400 | |||||||
04/03/2022 | STS/2021-22/R/88 | Direct Receipts | 43,446,278 | 02/03/2022 | OWN/2021-22/P/136 | Expenditures | 8,000 | |||||||
08/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 303,914 | 03/03/2022 | OWN/2021-22/P/148 | Expenditures | 13,000 | |||||||
09/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 13,512 | 03/03/2022 | STS/2021-22/P/282 | Expenditures | 39,150 | |||||||
09/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 21,757 | 04/03/2022 | SAS/2021-22/P/39 | Expenditures | 50,000 | |||||||
09/03/2022 | STS/2021-22/R/89 | Direct Receipts | 919,560 | 04/03/2022 | SAS/2021-22/P/40 | Expenditures | 13,390 | |||||||
14/03/2022 | STS/2021-22/R/90 | Direct Receipts | 2,021,817 | 04/03/2022 | STS/2021-22/P/283 | Expenditures | 37,415 | |||||||
15/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 55,577 | 04/03/2022 | STS/2021-22/P/284 | Expenditures | 17,254 | |||||||
16/03/2022 | STS/2021-22/R/91 | Direct Receipts | 2,498,295 | 04/03/2022 | STS/2021-22/P/285 | Expenditures | 3,308,348 | |||||||
17/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 41,679 | 04/03/2022 | STS/2021-22/P/286 | Expenditures | 9,078,170 | |||||||
17/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 891,026 | 04/03/2022 | XVFC/2021-22/P/45 | Expenditures | 187,000 | |||||||
21/03/2022 | STS/2021-22/R/92 | Direct Receipts | 95,400 | 04/03/2022 | XVFC/2021-22/P/46 | Expenditures | 80,000 | |||||||
21/03/2022 | STS/2021-22/R/97 | Direct Receipts | 32,481 | 07/03/2022 | STS/2021-22/P/287 | Expenditures | 147,260 | |||||||
23/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 588,215 | 07/03/2022 | STS/2021-22/P/426 | Expenditures | 70,000 | |||||||
23/03/2022 | SAS/2021-22/R/14 | Direct Receipts | 19,070 | 08/03/2022 | OWN/2021-22/P/137 | Expenditures | 39,200 | |||||||
23/03/2022 | STS/2021-22/R/93 | Direct Receipts | 3,828,382 | 08/03/2022 | STS/2021-22/P/289 | Expenditures | 900,000 | |||||||
23/03/2022 | TSC/2021-22/R/12 | Direct Receipts | 30,000 | 08/03/2022 | STS/2021-22/P/290 | Expenditures | 60,850 | |||||||
28/03/2022 | SAS/2021-22/R/15 | Direct Receipts | 660,863 | 08/03/2022 | STS/2021-22/P/291 | Expenditures | 38,406 | |||||||
29/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 49,616 | 08/03/2022 | STS/2021-22/P/292 | Expenditures | 510,988 | |||||||
29/03/2022 | STS/2021-22/R/94 | Direct Receipts | 15,475,750 | 09/03/2022 | OWN/2021-22/P/149 | Expenditures | 10,000 | |||||||
30/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 276,393 | 09/03/2022 | STS/2021-22/P/293 | Expenditures | 47,223 | |||||||
31/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,806,253 | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 99,910 | |||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,376 | 10/03/2022 | STS/2021-22/P/294 | Expenditures | 461,041 | |||||||
31/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 1,658,933 | 10/03/2022 | STS/2021-22/P/295 | Expenditures | 23,648 | |||||||
31/03/2022 | STS/2021-22/R/95 | Direct Receipts | 11,524,592 | 11/03/2022 | SAS/2021-22/P/41 | Expenditures | 601,669 | |||||||
31/03/2022 | STS/2021-22/R/96 | Direct Receipts | 372,962 | 11/03/2022 | STS/2021-22/P/296 | Expenditures | 126,426 | |||||||
31/03/2022 | STS/2021-22/R/98 | Direct Receipts | 17,299 | 11/03/2022 | STS/2021-22/P/297 | Expenditures | 6,014,689 | |||||||
31/03/2022 | STS/2021-22/R/99 | Direct Receipts | 2,518 | 11/03/2022 | STS/2021-22/P/298 | Expenditures | 9,487,006 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 106,477 | 11/03/2022 | STS/2021-22/P/299 | Expenditures | 858,287 | |||||||
Direct Receipts | 11/03/2022 | STS/2021-22/P/300 | Expenditures | 111,786 | ||||||||||
Direct Receipts | 11/03/2022 | STS/2021-22/P/301 | Expenditures | 42,815 | ||||||||||
Direct Receipts | 11/03/2022 | STS/2021-22/P/302 | Expenditures | 29,836 | ||||||||||
Direct Receipts | 11/03/2022 | STS/2021-22/P/303 | Expenditures | 16,031 | ||||||||||
Direct Receipts | 11/03/2022 | STS/2021-22/P/304 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/305 | Expenditures | 462,000 | ||||||||||
Direct Receipts | 14/03/2022 | STS/2021-22/P/306 | Expenditures | 507,801 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/150 | Expenditures | 29,756 | ||||||||||
Direct Receipts | 16/03/2022 | STS/2021-22/P/307 | Expenditures | 1,388,243 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 121,050 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/138 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/151 | Expenditures | 27,738 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/152 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2022 | SAS/2021-22/P/42 | Expenditures | 685,620 | ||||||||||
Direct Receipts | 17/03/2022 | STS/2021-22/P/308 | Expenditures | 36,910 | ||||||||||
Direct Receipts | 17/03/2022 | STS/2021-22/P/412 | Expenditures | 453,254 | ||||||||||
Direct Receipts | 17/03/2022 | STS/2021-22/P/413 | Expenditures | 75,383 | ||||||||||
Direct Receipts | 17/03/2022 | STS/2021-22/P/414 | Expenditures | 44,322 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/309 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/415 | Expenditures | 1,127,820 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/416 | Expenditures | 46,995 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/139 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/140 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/183 | Expenditures | 43,225 | ||||||||||
Direct Receipts | 23/03/2022 | SAS/2021-22/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2022 | SAS/2021-22/P/44 | Expenditures | 17,307 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/310 | Expenditures | 990,000 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/311 | Expenditures | 983,330 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/312 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/313 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/314 | Expenditures | 800,280 | ||||||||||
Direct Receipts | 23/03/2022 | TSC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/315 | Expenditures | 100,394 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/316 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/317 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/318 | Expenditures | 127,592 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/319 | Expenditures | 3,081,265 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/320 | Expenditures | 147,497 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/417 | Expenditures | 39,712 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/418 | Expenditures | 14,653 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/141 | Expenditures | 28,636 | ||||||||||
Direct Receipts | 25/03/2022 | SAS/2021-22/P/45 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 25/03/2022 | SAS/2021-22/P/46 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 25/03/2022 | SAS/2021-22/P/47 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/03/2022 | SAS/2021-22/P/48 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/142 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | SAS/2021-22/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/321 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/322 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/323 | Expenditures | 105,820 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/324 | Expenditures | 163,521 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/326 | Expenditures | 113,064 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/327 | Expenditures | 26,815 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/143 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/153 | Expenditures | 49,641 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/328 | Expenditures | 21,632 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/329 | Expenditures | 35,637 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/330 | Expenditures | 3,055,728 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/144 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/145 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/147 | Expenditures | 35,856 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/154 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/155 | Expenditures | 336,600 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/156 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/157 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/158 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/159 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/49 | Expenditures | 63,871 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/52 | Expenditures | 24,959 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/53 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/54 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/55 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/56 | Expenditures | 14,403 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/57 | Expenditures | 95,951 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/58 | Expenditures | 51,916 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/59 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/331 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/332 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/333 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/334 | Expenditures | 287,469 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/335 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/336 | Expenditures | 51,935 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/337 | Expenditures | 1,550,071 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/338 | Expenditures | 274,574 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/339 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/340 | Expenditures | 150,037 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/341 | Expenditures | 7,163 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/342 | Expenditures | 5,149 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/343 | Expenditures | 53,812 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/344 | Expenditures | 178,915 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/345 | Expenditures | 354,902 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/346 | Expenditures | 189,350 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/347 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/348 | Expenditures | 145,177 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/349 | Expenditures | 77,234 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/350 | Expenditures | 33,291 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/351 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/422 | Expenditures | 80,995 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/423 | Expenditures | 179,903 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/424 | Expenditures | 276,393 | ||||||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/27 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/166 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/167 | Expenditures | 240,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/168 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/169 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/170 | Expenditures | 42,078 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/171 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/172 | Expenditures | 252,078 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/173 | Expenditures | 63,021 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/174 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/175 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/176 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/177 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/178 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/179 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/180 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/181 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/182 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/184 | Expenditures | 34,663 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/185 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/100 | Expenditures | 29,242 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/101 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/102 | Expenditures | 35,732 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/103 | Expenditures | 44,425 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/104 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/105 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 57,817 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 48,615 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 31,548 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 43,078 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 53,598 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 49,608 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 33,314 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 49,416 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 51,078 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 108,586 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 64,015 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 22,774 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/74 | Expenditures | 28,734 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/75 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/76 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/77 | Expenditures | 805,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/78 | Expenditures | 201,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/79 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/80 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/82 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/83 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/84 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/85 | Expenditures | 44,098 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/86 | Expenditures | 26,078 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/87 | Expenditures | 44,210 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/88 | Expenditures | 37,014 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/89 | Expenditures | 8,236 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/90 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/91 | Expenditures | 60,074 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/92 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/93 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/94 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/95 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/96 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/97 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/98 | Expenditures | 31,382 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/99 | Expenditures | 29,439 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/352 | Expenditures | 59,110 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/353 | Expenditures | 145,026 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/354 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/355 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/356 | Expenditures | 593,649 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/357 | Expenditures | 54,591 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/358 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/359 | Expenditures | 60,006 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/360 | Expenditures | 52,248 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/361 | Expenditures | 25,069 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/362 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/363 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/364 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/365 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/366 | Expenditures | 681,849 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/367 | Expenditures | 149,240 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/368 | Expenditures | 18,118 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/369 | Expenditures | 124,807 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/370 | Expenditures | 677,116 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/371 | Expenditures | 570,806 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/372 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/373 | Expenditures | 671,183 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/374 | Expenditures | 42,339 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/375 | Expenditures | 44,455 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/376 | Expenditures | 1,537,583 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/377 | Expenditures | 64,647 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/378 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/379 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/380 | Expenditures | 141,024 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/381 | Expenditures | 39,387 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/382 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/383 | Expenditures | 1,136,061 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/384 | Expenditures | 43,831 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/385 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/386 | Expenditures | 2,140,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/387 | Expenditures | 362,752 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/388 | Expenditures | 17,742 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/389 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/390 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/391 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/392 | Expenditures | 74,985 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/393 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/394 | Expenditures | 63,310 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/395 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/396 | Expenditures | 31,816 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/397 | Expenditures | 15,335 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/398 | Expenditures | 76,923 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/399 | Expenditures | 119,982 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/400 | Expenditures | 28,007 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/401 | Expenditures | 66,872 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/402 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/403 | Expenditures | 1,503,462 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/404 | Expenditures | 28,413 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/405 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/406 | Expenditures | 36,314 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/407 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/408 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/409 | Expenditures | 3,184,616 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/419 | Expenditures | 626,380 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/420 | Expenditures | 15,746 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/421 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/425 | Expenditures | 372,962 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/28 | Expenditures | 1,056,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/29 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/30 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/31 | Expenditures | 1,044,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 48,680 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 179,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:38 AM. |