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.) |
03/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 641,628 | 01/07/2021 | 4THSFC/2021-22/P/46 | Expenditures | 563,962 | 01/07/2021 | 4THSFC/2021-22/C/1 | 124,171,267 | ||||
03/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 653,371 | 01/07/2021 | 4THSFC/2021-22/P/47 | Expenditures | 1,338,120 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 587,180 | 01/07/2021 | 4THSFC/2021-22/P/48 | Expenditures | 1,301,404 | |||||||
20/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 224,005 | 01/07/2021 | 4THSFC/2021-22/P/49 | Expenditures | 162,035 | |||||||
20/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 49,400 | 01/07/2021 | 4THSFC/2021-22/P/50 | Expenditures | 74,178 | |||||||
20/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 90,404 | 01/07/2021 | 4THSFC/2021-22/P/51 | Expenditures | 62,220 | |||||||
20/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 75,600 | 01/07/2021 | 4THSFC/2021-22/P/52 | Expenditures | 182,928 | |||||||
20/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,255 | 01/07/2021 | 4THSFC/2021-22/P/54 | Expenditures | 437,716 | |||||||
20/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 450,305 | 01/07/2021 | 4THSFC/2021-22/P/55 | Expenditures | 738,779 | |||||||
20/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 12,000 | 01/07/2021 | 4THSFC/2021-22/P/56 | Expenditures | 924,987 | |||||||
20/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 25,000 | 01/07/2021 | 4THSFC/2021-22/P/57 | Expenditures | 1,032,556 | |||||||
30/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 15,647,480 | 01/07/2021 | 4THSFC/2021-22/P/58 | Expenditures | 1,240,551 | |||||||
30/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 152,416 | 01/07/2021 | 4THSFC/2021-22/P/59 | Expenditures | 980,957 | |||||||
30/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 25,060 | 01/07/2021 | 4THSFC/2021-22/P/60 | Expenditures | 193,236 | |||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/61 | Expenditures | 427,040 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/62 | Expenditures | 355,511 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/63 | Expenditures | 864,756 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/64 | Expenditures | 1,096,425 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/65 | Expenditures | 545,864 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/66 | Expenditures | 1,491,976 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/67 | Expenditures | 617,110 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/68 | Expenditures | 343,767 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/69 | Expenditures | 249,818 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/70 | Expenditures | 1,113,507 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/71 | Expenditures | 672,588 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/72 | Expenditures | 906,392 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/73 | Expenditures | 1,156,211 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/74 | Expenditures | 530,597 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/75 | Expenditures | 860,486 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/76 | Expenditures | 1,220,267 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/77 | Expenditures | 1,003,544 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/78 | Expenditures | 405,709 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/79 | Expenditures | 362,240 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/80 | Expenditures | 403,730 | ||||||||||
Direct Receipts | 01/07/2021 | 4THSFC/2021-22/P/81 | Expenditures | 181,120 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 675,791 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 33,169 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,617,414 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 79,386 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/31 | Expenditures | 1,515,992 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/32 | Expenditures | 74,480 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/33 | Expenditures | 1,883,246 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/34 | Expenditures | 92,434 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,837,340 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/36 | Expenditures | 90,180 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,617,414 | ||||||||||
Direct Receipts | 01/07/2021 | 5THSFC/2021-22/P/38 | Expenditures | 79,386 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/39 | Expenditures | 571,166 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/40 | Expenditures | 28,034 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/41 | Expenditures | 869,502 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/42 | Expenditures | 97,058 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/43 | Expenditures | 1,696,416 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/44 | Expenditures | 83,264 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/45 | Expenditures | 529,424 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/46 | Expenditures | 57,456 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/47 | Expenditures | 1,602,254 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/48 | Expenditures | 183,026 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/49 | Expenditures | 545,544 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/50 | Expenditures | 26,776 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/51 | Expenditures | 1,491,437 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/52 | Expenditures | 73,203 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/53 | Expenditures | 646,196 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/54 | Expenditures | 69,484 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/55 | Expenditures | 1,076,708 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/56 | Expenditures | 111,612 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/57 | Expenditures | 1,025,859 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/58 | Expenditures | 112,061 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/59 | Expenditures | 2,340,179 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/60 | Expenditures | 114,861 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/61 | Expenditures | 1,072,938 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/62 | Expenditures | 52,662 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/63 | Expenditures | 1,249,038 | ||||||||||
Direct Receipts | 02/07/2021 | 5THSFC/2021-22/P/64 | Expenditures | 156,562 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/24 | Expenditures | 615,871 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 69,569 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/26 | Expenditures | 386,350 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/27 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/28 | Expenditures | 624,523 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/29 | Expenditures | 66,517 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/30 | Expenditures | 90,768 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/31 | Expenditures | 31,312 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/32 | Expenditures | 513,363 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/33 | Expenditures | 64,557 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/34 | Expenditures | 709,935 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/35 | Expenditures | 74,065 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/36 | Expenditures | 727,199 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/37 | Expenditures | 71,361 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/38 | Expenditures | 133,216 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/39 | Expenditures | 45,984 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/40 | Expenditures | 131,916 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/41 | Expenditures | 47,284 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/42 | Expenditures | 587,180 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/43 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/44 | Expenditures | 477,110 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/45 | Expenditures | 54,890 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/46 | Expenditures | 487,110 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/47 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/48 | Expenditures | 131,635 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/49 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/50 | Expenditures | 621,944 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/51 | Expenditures | 71,336 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/52 | Expenditures | 759,064 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/53 | Expenditures | 37,256 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/54 | Expenditures | 641,626 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/55 | Expenditures | 69,574 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/56 | Expenditures | 641,628 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/57 | Expenditures | 31,492 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/58 | Expenditures | 753,997 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/59 | Expenditures | 82,643 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/60 | Expenditures | 653,371 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/61 | Expenditures | 32,069 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/62 | Expenditures | 471,879 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/63 | Expenditures | 23,161 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,784,064 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/27 | Expenditures | 99,358 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 330,670 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 291,336 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,209 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/07/2021 | 4THSFC/2021-22/P/53 | Expenditures | 1,062,330 | ||||||||||
Direct Receipts | 09/07/2021 | 4THSFC/2021-22/P/45 | Expenditures | 1,706,025 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 3,505,839 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,066,688 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/13 | Expenditures | 641,184 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/14 | Expenditures | 1,543,749 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/15 | Expenditures | 725,774 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/16 | Expenditures | 5,027,163 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/17 | Expenditures | 1,428,795 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/19 | Expenditures | 920,998 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/20 | Expenditures | 305,266 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 664,047 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 730,616 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 1,851,229 | ||||||||||
Direct Receipts | 15/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 951,799 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/21 | Expenditures | 1,722,606 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/23 | Expenditures | 646,407 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/24 | Expenditures | 1,145,671 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/25 | Expenditures | 1,818,195 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/26 | Expenditures | 1,323,776 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/27 | Expenditures | 1,840,703 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/29 | Expenditures | 284,277 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/30 | Expenditures | 2,109,713 | ||||||||||
Direct Receipts | 20/07/2021 | 4THSFC/2021-22/P/31 | Expenditures | 1,212,843 | ||||||||||
Direct Receipts | 21/07/2021 | 4THSFC/2021-22/P/82 | Expenditures | 930,947 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/65 | Expenditures | 626,681 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/66 | Expenditures | 30,759 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/67 | Expenditures | 1,087,540 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/68 | Expenditures | 116,460 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/69 | Expenditures | 1,009,950 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/70 | Expenditures | 49,570 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/71 | Expenditures | 633,087 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/72 | Expenditures | 31,073 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/73 | Expenditures | 841,269 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/74 | Expenditures | 41,291 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/75 | Expenditures | 174,258 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/76 | Expenditures | 55,342 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/77 | Expenditures | 112,098 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/78 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/79 | Expenditures | 98,219 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/80 | Expenditures | 4,821 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/81 | Expenditures | 694,308 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/82 | Expenditures | 34,812 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/83 | Expenditures | 192,168 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/84 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/64 | Expenditures | 799,604 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/65 | Expenditures | 85,196 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/66 | Expenditures | 844,472 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/67 | Expenditures | 41,448 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/68 | Expenditures | 584,714 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/69 | Expenditures | 71,606 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/70 | Expenditures | 597,248 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/71 | Expenditures | 56,832 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/72 | Expenditures | 791,481 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/73 | Expenditures | 85,479 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/74 | Expenditures | 811,457 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/75 | Expenditures | 76,703 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/76 | Expenditures | 614,005 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/77 | Expenditures | 32,235 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/100 | Expenditures | 224,863 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/101 | Expenditures | 200,770 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/102 | Expenditures | 253,017 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/104 | Expenditures | 100,385 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/105 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/83 | Expenditures | 431,378 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/84 | Expenditures | 1,350,284 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/85 | Expenditures | 50,958 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/86 | Expenditures | 62,382 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/87 | Expenditures | 705,948 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/88 | Expenditures | 579,707 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/89 | Expenditures | 1,031,538 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/90 | Expenditures | 1,075,794 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/91 | Expenditures | 640,628 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/92 | Expenditures | 723,833 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/93 | Expenditures | 551,735 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/94 | Expenditures | 834,863 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/95 | Expenditures | 356,578 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/96 | Expenditures | 27,119 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/97 | Expenditures | 447,438 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/98 | Expenditures | 118,571 | ||||||||||
Direct Receipts | 22/07/2021 | 4THSFC/2021-22/P/99 | Expenditures | 535,935 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/85 | Expenditures | 1,972,925 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/86 | Expenditures | 96,835 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/32 | Expenditures | 1,564,131 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/34 | Expenditures | 198,252 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/35 | Expenditures | 4,637,742 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/36 | Expenditures | 1,549,411 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/37 | Expenditures | 1,422,044 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/38 | Expenditures | 2,426,655 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/39 | Expenditures | 3,582,073 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/40 | Expenditures | 167,495 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/41 | Expenditures | 272,373 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/42 | Expenditures | 39,962 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/43 | Expenditures | 490,853 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/44 | Expenditures | 203,446 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/87 | Expenditures | 168,352 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/88 | Expenditures | 54,528 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/89 | Expenditures | 165,150 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/90 | Expenditures | 54,370 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/91 | Expenditures | 802,507 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/92 | Expenditures | 85,653 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/93 | Expenditures | 836,998 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/94 | Expenditures | 41,082 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/95 | Expenditures | 769,740 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/96 | Expenditures | 37,780 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/78 | Expenditures | 742,918 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/79 | Expenditures | 79,162 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/80 | Expenditures | 781,584 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/81 | Expenditures | 79,696 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/82 | Expenditures | 333,159 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/83 | Expenditures | 17,401 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/84 | Expenditures | 725,968 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/85 | Expenditures | 35,632 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/86 | Expenditures | 2,375,613 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/87 | Expenditures | 119,747 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/88 | Expenditures | 2,369,207 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/89 | Expenditures | 119,433 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/90 | Expenditures | 524,017 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/91 | Expenditures | 56,143 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/92 | Expenditures | 314,210 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/93 | Expenditures | 38,590 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/106 | Expenditures | 919,204 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/107 | Expenditures | 241,278 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/108 | Expenditures | 1,166,887 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/109 | Expenditures | 863,222 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/110 | Expenditures | 1,760,472 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/111 | Expenditures | 1,265,309 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/112 | Expenditures | 110,030 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/113 | Expenditures | 390,809 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/114 | Expenditures | 495,164 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/115 | Expenditures | 739,413 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/116 | Expenditures | 1,272,782 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/117 | Expenditures | 840,336 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/118 | Expenditures | 846,742 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/119 | Expenditures | 2,375,613 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/120 | Expenditures | 322,376 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/121 | Expenditures | 704,336 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/122 | Expenditures | 302,118 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/123 | Expenditures | 269,748 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/124 | Expenditures | 64,895 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/125 | Expenditures | 134,874 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/126 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/07/2021 | 4THSFC/2021-22/P/127 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/97 | Expenditures | 178,726 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/98 | Expenditures | 51,994 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/94 | Expenditures | 587,180 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/95 | Expenditures | 641,628 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/96 | Expenditures | 653,371 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/12 | Expenditures | 1,565,639 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/18 | Expenditures | 845,823 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/22 | Expenditures | 1,496,782 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/28 | Expenditures | 2,104,171 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/33 | Expenditures | 4,637,742 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,515,064 | ||||||||||
Direct Receipts | 29/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,672,868 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/100 | Expenditures | 85,727 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/99 | Expenditures | 785,633 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 37,924 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/97 | Expenditures | 86,863 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/98 | Expenditures | 28,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 05:44:09 AM. |