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 | 5THSFC/2021-22/R/18 | Refund of Excess Payment | 276,604 | 01/03/2022 | OWN/2021-22/P/224 | Expenditures | 276,604 | |||||||
01/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 276,604 | 01/03/2022 | OWN/2021-22/P/225 | Expenditures | 25,000 | |||||||
01/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 1,500 | 05/03/2022 | XVFC/2021-22/P/505 | Expenditures | 11,159,623 | |||||||
01/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 24,000 | 05/03/2022 | XVFC/2021-22/P/506 | Expenditures | 547,737 | |||||||
01/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 5,000 | 05/03/2022 | XVFC/2021-22/P/507 | Expenditures | 5,324,121 | |||||||
04/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 150,000 | 05/03/2022 | XVFC/2021-22/P/508 | Expenditures | 261,319 | |||||||
04/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 11,000 | 11/03/2022 | 5THSFC/2021-22/P/496 | Expenditures | 2,442,135 | |||||||
04/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 12,000 | 11/03/2022 | 5THSFC/2021-22/P/497 | Expenditures | 119,865 | |||||||
05/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 69,000 | 11/03/2022 | 5THSFC/2021-22/P/498 | Expenditures | 537,138 | |||||||
05/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 66,000 | 11/03/2022 | 5THSFC/2021-22/P/499 | Expenditures | 26,745 | |||||||
07/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 6,000 | 11/03/2022 | 5THSFC/2021-22/P/500 | Expenditures | 283,768 | |||||||
07/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 14,789 | 11/03/2022 | 5THSFC/2021-22/P/501 | Expenditures | 13,928 | |||||||
10/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 96,000 | 11/03/2022 | 5THSFC/2021-22/P/502 | Expenditures | 473,267 | |||||||
10/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 97,000 | 11/03/2022 | 5THSFC/2021-22/P/503 | Expenditures | 23,229 | |||||||
10/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 214,585 | 11/03/2022 | 5THSFC/2021-22/P/504 | Expenditures | 919,217 | |||||||
12/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 35,000 | 11/03/2022 | 5THSFC/2021-22/P/505 | Expenditures | 45,327 | |||||||
12/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 12,000 | 11/03/2022 | 5THSFC/2021-22/P/506 | Expenditures | 401,204 | |||||||
13/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 547,737 | 11/03/2022 | 5THSFC/2021-22/P/507 | Expenditures | 19,692 | |||||||
13/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 5,995 | 11/03/2022 | 5THSFC/2021-22/P/508 | Expenditures | 923,474 | |||||||
13/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 42,077 | 11/03/2022 | 5THSFC/2021-22/P/509 | Expenditures | 45,326 | |||||||
13/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 6,225 | 11/03/2022 | 5THSFC/2021-22/P/510 | Expenditures | 874,540 | |||||||
13/03/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 6,236 | 11/03/2022 | 5THSFC/2021-22/P/511 | Expenditures | 44,330 | |||||||
14/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 11,800 | 11/03/2022 | 5THSFC/2021-22/P/512 | Expenditures | 854,621 | |||||||
15/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 12,328,190 | 11/03/2022 | 5THSFC/2021-22/P/513 | Expenditures | 43,309 | |||||||
15/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 196,500 | 11/03/2022 | 5THSFC/2021-22/P/514 | Expenditures | 1,217,098 | |||||||
15/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 710,541 | 11/03/2022 | 5THSFC/2021-22/P/515 | Expenditures | 64,646 | |||||||
15/03/2022 | 5THSFC/2021-22/R/22 | Refund of Excess Payment | 46,657 | 11/03/2022 | 5THSFC/2021-22/P/516 | Expenditures | 1,983,890 | |||||||
15/03/2022 | 5THSFC/2021-22/R/23 | Refund of Excess Payment | 35,784 | 11/03/2022 | 5THSFC/2021-22/P/517 | Expenditures | 100,206 | |||||||
15/03/2022 | 5THSFC/2021-22/R/24 | Refund of Excess Payment | 13,928 | 11/03/2022 | 5THSFC/2021-22/P/518 | Expenditures | 1,986,804 | |||||||
15/03/2022 | 5THSFC/2021-22/R/25 | Refund of Excess Payment | 13,575 | 11/03/2022 | 5THSFC/2021-22/P/519 | Expenditures | 97,516 | |||||||
15/03/2022 | 5THSFC/2021-22/R/26 | Refund of Excess Payment | 31,702 | 11/03/2022 | XVFC/2021-22/P/509 | Expenditures | 857,283 | |||||||
15/03/2022 | 5THSFC/2021-22/R/27 | Refund of Excess Payment | 30,476 | 11/03/2022 | XVFC/2021-22/P/510 | Expenditures | 42,077 | |||||||
15/03/2022 | 5THSFC/2021-22/R/28 | Refund of Excess Payment | 45,326 | 12/03/2022 | 5THSFC/2021-22/P/520 | Expenditures | 595,151 | |||||||
15/03/2022 | 5THSFC/2021-22/R/29 | Refund of Excess Payment | 21,720 | 12/03/2022 | 5THSFC/2021-22/P/521 | Expenditures | 31,665 | |||||||
15/03/2022 | 5THSFC/2021-22/R/30 | Refund of Excess Payment | 97,516 | 12/03/2022 | 5THSFC/2021-22/P/522 | Expenditures | 653,371 | |||||||
15/03/2022 | 5THSFC/2021-22/R/31 | Refund of Excess Payment | 26,745 | 12/03/2022 | 5THSFC/2021-22/P/523 | Expenditures | 32,069 | |||||||
15/03/2022 | 5THSFC/2021-22/R/32 | Refund of Excess Payment | 119,865 | 12/03/2022 | 5THSFC/2021-22/P/524 | Expenditures | 720,451 | |||||||
15/03/2022 | 5THSFC/2021-22/R/33 | Refund of Excess Payment | 36,156 | 12/03/2022 | 5THSFC/2021-22/P/525 | Expenditures | 40,269 | |||||||
15/03/2022 | 5THSFC/2021-22/R/34 | Refund of Excess Payment | 32,373 | 12/03/2022 | 5THSFC/2021-22/P/526 | Expenditures | 543,799 | |||||||
15/03/2022 | 5THSFC/2021-22/R/35 | Refund of Excess Payment | 6,288 | 12/03/2022 | 5THSFC/2021-22/P/527 | Expenditures | 29,145 | |||||||
15/03/2022 | 5THSFC/2021-22/R/36 | Refund of Excess Payment | 47,882 | 12/03/2022 | 5THSFC/2021-22/P/528 | Expenditures | 676,715 | |||||||
15/03/2022 | 5THSFC/2021-22/R/37 | Refund of Excess Payment | 18,390 | 12/03/2022 | 5THSFC/2021-22/P/529 | Expenditures | 35,669 | |||||||
15/03/2022 | 5THSFC/2021-22/R/38 | Refund of Excess Payment | 42,575 | 12/03/2022 | 5THSFC/2021-22/P/530 | Expenditures | 349,162 | |||||||
15/03/2022 | 5THSFC/2021-22/R/39 | Refund of Excess Payment | 26,724 | 12/03/2022 | 5THSFC/2021-22/P/531 | Expenditures | 17,190 | |||||||
15/03/2022 | 5THSFC/2021-22/R/40 | Refund of Excess Payment | 12,026 | 12/03/2022 | 5THSFC/2021-22/P/532 | Expenditures | 838,992 | |||||||
15/03/2022 | 5THSFC/2021-22/R/41 | Refund of Excess Payment | 45,327 | 12/03/2022 | 5THSFC/2021-22/P/533 | Expenditures | 47,504 | |||||||
15/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 10,000 | 12/03/2022 | 5THSFC/2021-22/P/534 | Expenditures | 371,360 | |||||||
15/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 26,400 | 12/03/2022 | 5THSFC/2021-22/P/535 | Expenditures | 19,116 | |||||||
16/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 20,875 | 12/03/2022 | 5THSFC/2021-22/P/536 | Expenditures | 645,755 | |||||||
16/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 616,545 | 12/03/2022 | 5THSFC/2021-22/P/537 | Expenditures | 34,149 | |||||||
16/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 42,000 | 12/03/2022 | 5THSFC/2021-22/P/538 | Expenditures | 433,873 | |||||||
16/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 36,915 | 12/03/2022 | 5THSFC/2021-22/P/539 | Expenditures | 21,295 | |||||||
17/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 5,000 | 12/03/2022 | 5THSFC/2021-22/P/540 | Expenditures | 818,902 | |||||||
17/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 12,000 | 12/03/2022 | 5THSFC/2021-22/P/541 | Expenditures | 47,882 | |||||||
21/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 5,000 | 12/03/2022 | 5THSFC/2021-22/P/542 | Expenditures | 545,437 | |||||||
21/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 6,000 | 12/03/2022 | 5THSFC/2021-22/P/543 | Expenditures | 26,771 | |||||||
22/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 23,834 | 12/03/2022 | XVFC/2021-22/P/511 | Expenditures | 233,966 | |||||||
22/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 18,000 | 12/03/2022 | XVFC/2021-22/P/512 | Expenditures | 388,759 | |||||||
24/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 18,000 | 12/03/2022 | XVFC/2021-22/P/513 | Expenditures | 430,883 | |||||||
24/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 18,000 | 12/03/2022 | XVFC/2021-22/P/514 | Expenditures | 421,240 | |||||||
25/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 14,760 | 12/03/2022 | XVFC/2021-22/P/515 | Expenditures | 168,496 | |||||||
25/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 564 | 12/03/2022 | XVFC/2021-22/P/516 | Expenditures | 432,913 | |||||||
25/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 23,518 | 12/03/2022 | XVFC/2021-22/P/517 | Expenditures | 421,240 | |||||||
27/03/2022 | 5THSFC/2021-22/R/42 | Refund of Excess Payment | 201,563 | 12/03/2022 | XVFC/2021-22/P/518 | Expenditures | 281,165 | |||||||
28/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 72,000 | 12/03/2022 | XVFC/2021-22/P/519 | Expenditures | 316,184 | |||||||
28/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 65,000 | 12/03/2022 | XVFC/2021-22/P/520 | Expenditures | 327,857 | |||||||
30/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 107,000 | 12/03/2022 | XVFC/2021-22/P/521 | Expenditures | 404,999 | |||||||
30/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 44,830 | 12/03/2022 | XVFC/2021-22/P/522 | Expenditures | 397,894 | |||||||
30/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 300,804 | 12/03/2022 | XVFC/2021-22/P/523 | Expenditures | 210,620 | |||||||
30/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 60,000 | 12/03/2022 | XVFC/2021-22/P/524 | Expenditures | 200,470 | |||||||
31/03/2022 | 5THSFC/2021-22/R/43 | Refund of Excess Payment | 31,388 | 12/03/2022 | XVFC/2021-22/P/525 | Expenditures | 318,214 | |||||||
31/03/2022 | 5THSFC/2021-22/R/44 | Refund of Excess Payment | 34,036 | 14/03/2022 | 5THSFC/2021-22/P/544 | Expenditures | 1,781,738 | |||||||
31/03/2022 | 5THSFC/2021-22/R/45 | Refund of Excess Payment | 46,620 | 14/03/2022 | 5THSFC/2021-22/P/545 | Expenditures | 241,582 | |||||||
31/03/2022 | 5THSFC/2021-22/R/46 | Refund of Excess Payment | 46,374 | 14/03/2022 | 5THSFC/2021-22/P/546 | Expenditures | 647,551 | |||||||
31/03/2022 | 5THSFC/2021-22/R/47 | Refund of Excess Payment | 32,216 | 14/03/2022 | OWN/2021-22/P/226 | Expenditures | 66,360 | |||||||
31/03/2022 | 5THSFC/2021-22/R/48 | Refund of Excess Payment | 22,291 | 14/03/2022 | OWN/2021-22/P/227 | Expenditures | 127,760 | |||||||
31/03/2022 | 5THSFC/2021-22/R/49 | Refund of Excess Payment | 36,916 | 14/03/2022 | OWN/2021-22/P/228 | Expenditures | 10,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/50 | Refund of Excess Payment | 38,090 | 14/03/2022 | OWN/2021-22/P/229 | Expenditures | 87,569 | |||||||
31/03/2022 | 5THSFC/2021-22/R/51 | Refund of Excess Payment | 57,494 | 14/03/2022 | OWN/2021-22/P/230 | Expenditures | 1,694 | |||||||
31/03/2022 | 5THSFC/2021-22/R/52 | Refund of Excess Payment | 25,849 | 25/03/2022 | 5THSFC/2021-22/P/547 | Expenditures | 30,476 | |||||||
31/03/2022 | 5THSFC/2021-22/R/53 | Refund of Excess Payment | 49,930 | 25/03/2022 | 5THSFC/2021-22/P/548 | Expenditures | 36,156 | |||||||
31/03/2022 | 5THSFC/2021-22/R/54 | Refund of Excess Payment | 8,384 | 25/03/2022 | 5THSFC/2021-22/P/549 | Expenditures | 35,784 | |||||||
31/03/2022 | 5THSFC/2021-22/R/55 | Refund of Excess Payment | 14,201 | 25/03/2022 | 5THSFC/2021-22/P/550 | Expenditures | 32,373 | |||||||
31/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 68,100 | 25/03/2022 | 5THSFC/2021-22/P/551 | Expenditures | 26,724 | |||||||
31/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 315,837 | 25/03/2022 | 5THSFC/2021-22/P/552 | Expenditures | 21,720 | |||||||
31/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 53,500 | 25/03/2022 | 5THSFC/2021-22/P/553 | Expenditures | 13,575 | |||||||
31/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 31,060 | 25/03/2022 | 5THSFC/2021-22/P/554 | Expenditures | 6,288 | |||||||
31/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 7,247 | 25/03/2022 | 5THSFC/2021-22/P/555 | Expenditures | 31,702 | |||||||
31/03/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 7,860 | 25/03/2022 | 5THSFC/2021-22/P/556 | Expenditures | 46,657 | |||||||
31/03/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 148,396 | 25/03/2022 | 5THSFC/2021-22/P/557 | Expenditures | 42,575 | |||||||
31/03/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 135,585 | 25/03/2022 | 5THSFC/2021-22/P/558 | Expenditures | 12,026 | |||||||
31/03/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 7,284 | 25/03/2022 | 5THSFC/2021-22/P/559 | Expenditures | 18,390 | |||||||
31/03/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 160,140 | 25/03/2022 | 5THSFC/2021-22/P/560 | Expenditures | 119,865 | |||||||
31/03/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 6,655 | 25/03/2022 | 5THSFC/2021-22/P/561 | Expenditures | 13,928 | |||||||
31/03/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 7,284 | 25/03/2022 | 5THSFC/2021-22/P/562 | Expenditures | 45,326 | |||||||
31/03/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 7,860 | 25/03/2022 | 5THSFC/2021-22/P/563 | Expenditures | 26,745 | |||||||
31/03/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 147,649 | 25/03/2022 | 5THSFC/2021-22/P/564 | Expenditures | 45,327 | |||||||
31/03/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 7,247 | 25/03/2022 | 5THSFC/2021-22/P/565 | Expenditures | 97,516 | |||||||
31/03/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 160,140 | 25/03/2022 | 5THSFC/2021-22/P/566 | Expenditures | 47,882 | |||||||
31/03/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 148,396 | 25/03/2022 | XVFC/2021-22/P/526 | Expenditures | 5,995 | |||||||
31/03/2022 | XVFC/2021-22/R/48 | Direct Receipts | 731,546 | 25/03/2022 | XVFC/2021-22/P/527 | Expenditures | 6,225 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/528 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/529 | Expenditures | 547,737 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/530 | Expenditures | 42,077 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/567 | Expenditures | 517,786 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/568 | Expenditures | 25,414 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/569 | Expenditures | 763,681 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/570 | Expenditures | 40,095 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/571 | Expenditures | 701,911 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/572 | Expenditures | 36,905 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/573 | Expenditures | 238,786 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/574 | Expenditures | 14,174 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/575 | Expenditures | 452,029 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/576 | Expenditures | 22,291 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/577 | Expenditures | 201,563 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/578 | Expenditures | 201,563 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/579 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/580 | Expenditures | 676,038 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/581 | Expenditures | 38,090 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/582 | Expenditures | 840,769 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/583 | Expenditures | 46,175 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/584 | Expenditures | 829,346 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/585 | Expenditures | 45,614 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/586 | Expenditures | 829,346 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/587 | Expenditures | 45,614 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/588 | Expenditures | 849,844 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/589 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/590 | Expenditures | 702,124 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/591 | Expenditures | 36,916 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/592 | Expenditures | 583,596 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/593 | Expenditures | 34,036 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/594 | Expenditures | 844,826 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/595 | Expenditures | 46,374 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/596 | Expenditures | 639,492 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/597 | Expenditures | 31,388 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/598 | Expenditures | 907,460 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/599 | Expenditures | 44,540 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/600 | Expenditures | 79,507 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/601 | Expenditures | 6,461 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/602 | Expenditures | 120,816 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/603 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/604 | Expenditures | 656,360 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/605 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/606 | Expenditures | 559,600 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/607 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/608 | Expenditures | 842,477 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/609 | Expenditures | 46,259 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/610 | Expenditures | 803,847 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/611 | Expenditures | 43,873 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/612 | Expenditures | 887,465 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/613 | Expenditures | 45,551 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/614 | Expenditures | 476,647 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/615 | Expenditures | 25,849 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/616 | Expenditures | 936,790 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/617 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/618 | Expenditures | 3,048,508 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/619 | Expenditures | 161,092 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/620 | Expenditures | 1,550,577 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/621 | Expenditures | 82,063 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/622 | Expenditures | 1,636,939 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/623 | Expenditures | 90,341 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/624 | Expenditures | 1,017,979 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/625 | Expenditures | 56,341 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/626 | Expenditures | 2,199,648 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/627 | Expenditures | 114,288 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/628 | Expenditures | 1,019,592 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/629 | Expenditures | 54,952 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/630 | Expenditures | 1,322,470 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/631 | Expenditures | 69,818 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/632 | Expenditures | 2,506,298 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/633 | Expenditures | 123,014 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/634 | Expenditures | 1,071,406 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/635 | Expenditures | 57,494 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/636 | Expenditures | 1,259,759 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/637 | Expenditures | 66,741 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/638 | Expenditures | 365,973 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/639 | Expenditures | 17,963 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/640 | Expenditures | 273,303 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/641 | Expenditures | 14,201 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/642 | Expenditures | 740,274 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/643 | Expenditures | 36,334 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/231 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/232 | Expenditures | 727,846 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/233 | Expenditures | 14,854 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/234 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/531 | Expenditures | 220,263 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/532 | Expenditures | 229,398 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/533 | Expenditures | 388,759 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/534 | Expenditures | 381,654 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/535 | Expenditures | 407,537 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/536 | Expenditures | 388,759 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/537 | Expenditures | 250,714 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/538 | Expenditures | 1,047,076 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/539 | Expenditures | 71,692 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/540 | Expenditures | 584,716 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/541 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/235 | Expenditures | 472 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/644 | Expenditures | 741,020 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/236 | Expenditures | 58,507 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/237 | Expenditures | 900,870 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/238 | Expenditures | 18,388 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/239 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/240 | Expenditures | 159,120 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/241 | Expenditures | 185,267 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/242 | Expenditures | 258,617 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/243 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/244 | Expenditures | 13,217 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/245 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/246 | Expenditures | 367,514 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/247 | Expenditures | 98,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/248 | Expenditures | 1,394,939 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/249 | Expenditures | 28,469 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/250 | Expenditures | 74,311 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/251 | Expenditures | 97,238 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/252 | Expenditures | 55,796 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/253 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/254 | Expenditures | 32,767 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/542 | Expenditures | 147,649 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/543 | Expenditures | 7,247 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/544 | Expenditures | 135,585 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/545 | Expenditures | 6,655 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/546 | Expenditures | 147,649 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/547 | Expenditures | 7,247 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/548 | Expenditures | 9,542,027 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/549 | Expenditures | 480,613 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/550 | Expenditures | 11,555,875 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/551 | Expenditures | 584,365 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/552 | Expenditures | 7,247 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/553 | Expenditures | 148,396 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/554 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/555 | Expenditures | 148,396 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/556 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/557 | Expenditures | 160,140 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/558 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/559 | Expenditures | 160,140 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/560 | Expenditures | 7,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:33:59 AM. |