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.) |
02/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 11,210 | 05/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 943,625 | |||||||
03/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 51,000 | 05/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 43,095 | |||||||
03/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 74,400 | 05/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 795,346 | |||||||
03/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 3,000 | 05/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 36,254 | |||||||
03/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 93,000 | 05/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 928,403 | |||||||
06/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 3,000 | 05/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 41,293 | |||||||
06/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 6,000 | 05/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 912,157 | |||||||
06/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 65,000 | 05/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 40,963 | |||||||
06/08/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 1,987,675 | 05/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 932,955 | |||||||
06/08/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 83,205 | 05/08/2021 | 5THSFC/2021-22/P/45 | Expenditures | 42,005 | |||||||
07/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 5,000 | 05/08/2021 | 5THSFC/2021-22/P/46 | Expenditures | 349,335 | |||||||
07/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 12,000 | 05/08/2021 | 5THSFC/2021-22/P/47 | Expenditures | 15,561 | |||||||
07/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 7,100 | 05/08/2021 | 5THSFC/2021-22/P/48 | Expenditures | 614,922 | |||||||
09/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 13,555,435 | 05/08/2021 | 5THSFC/2021-22/P/49 | Expenditures | 28,294 | |||||||
10/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 23,057 | 05/08/2021 | 5THSFC/2021-22/P/50 | Expenditures | 896,360 | |||||||
13/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 445,501 | 05/08/2021 | 5THSFC/2021-22/P/51 | Expenditures | 41,140 | |||||||
13/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 2,000 | 05/08/2021 | 5THSFC/2021-22/P/52 | Expenditures | 219,368 | |||||||
13/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 12,600 | 05/08/2021 | 5THSFC/2021-22/P/53 | Expenditures | 9,784 | |||||||
13/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 20,000 | 05/08/2021 | 5THSFC/2021-22/P/54 | Expenditures | 927,145 | |||||||
16/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 25,000 | 05/08/2021 | 5THSFC/2021-22/P/55 | Expenditures | 42,327 | |||||||
16/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 36,000 | 05/08/2021 | 5THSFC/2021-22/P/56 | Expenditures | 813,022 | |||||||
16/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 77,751 | 05/08/2021 | 5THSFC/2021-22/P/57 | Expenditures | 36,610 | |||||||
16/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 150,450 | 05/08/2021 | 5THSFC/2021-22/P/58 | Expenditures | 130,474 | |||||||
17/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 15,000 | 05/08/2021 | 5THSFC/2021-22/P/59 | Expenditures | 8,406 | |||||||
17/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 6,000 | 05/08/2021 | 5THSFC/2021-22/P/60 | Expenditures | 893,647 | |||||||
17/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 606 | 05/08/2021 | 5THSFC/2021-22/P/61 | Expenditures | 37,409 | |||||||
17/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 5,585 | 05/08/2021 | 5THSFC/2021-22/P/62 | Expenditures | 573,964 | |||||||
21/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 2,000 | 05/08/2021 | 5THSFC/2021-22/P/63 | Expenditures | 26,020 | |||||||
21/08/2021 | OWN/2021-22/R/136 | Direct Receipts | 44,583 | 05/08/2021 | 5THSFC/2021-22/P/64 | Expenditures | 912,744 | |||||||
21/08/2021 | OWN/2021-22/R/138 | Direct Receipts | 80,000 | 05/08/2021 | 5THSFC/2021-22/P/65 | Expenditures | 41,048 | |||||||
24/08/2021 | OWN/2021-22/R/139 | Direct Receipts | 16,800 | 05/08/2021 | XVFC/2021-22/P/100 | Expenditures | 85,500 | |||||||
24/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 16,000 | 05/08/2021 | XVFC/2021-22/P/101 | Expenditures | 1,814,600 | |||||||
24/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 25,599 | 05/08/2021 | XVFC/2021-22/P/102 | Expenditures | 75,960 | |||||||
24/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 11,200 | 05/08/2021 | XVFC/2021-22/P/103 | Expenditures | 1,784,500 | |||||||
24/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 41,800 | 05/08/2021 | XVFC/2021-22/P/104 | Expenditures | 74,700 | |||||||
24/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 50,000 | 05/08/2021 | XVFC/2021-22/P/105 | Expenditures | 2,002,725 | |||||||
25/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 6 | 05/08/2021 | XVFC/2021-22/P/106 | Expenditures | 83,835 | |||||||
26/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 13,555,435 | 05/08/2021 | XVFC/2021-22/P/107 | Expenditures | 1,987,675 | |||||||
27/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 6,000 | 05/08/2021 | XVFC/2021-22/P/108 | Expenditures | 83,205 | |||||||
27/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 6,000 | 05/08/2021 | XVFC/2021-22/P/109 | Expenditures | 1,647,975 | |||||||
28/08/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 881,500 | 05/08/2021 | XVFC/2021-22/P/110 | Expenditures | 68,985 | |||||||
28/08/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 1,137,350 | 05/08/2021 | XVFC/2021-22/P/99 | Expenditures | 2,042,500 | |||||||
30/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 47,000 | 06/08/2021 | 5THSFC/2021-22/P/100 | Expenditures | 13,111 | |||||||
30/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 74,400 | 06/08/2021 | 5THSFC/2021-22/P/101 | Expenditures | 360,765 | |||||||
31/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 56,300 | 06/08/2021 | 5THSFC/2021-22/P/102 | Expenditures | 18,243 | |||||||
31/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 44,100 | 06/08/2021 | 5THSFC/2021-22/P/103 | Expenditures | 847,394 | |||||||
31/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 63,965 | 06/08/2021 | 5THSFC/2021-22/P/104 | Expenditures | 38,526 | |||||||
31/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 24,800 | 06/08/2021 | 5THSFC/2021-22/P/105 | Expenditures | 782,913 | |||||||
31/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 208,500 | 06/08/2021 | 5THSFC/2021-22/P/106 | Expenditures | 36,031 | |||||||
31/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 2,000 | 06/08/2021 | 5THSFC/2021-22/P/107 | Expenditures | 897,345 | |||||||
31/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 1,050,000 | 06/08/2021 | 5THSFC/2021-22/P/108 | Expenditures | 40,431 | |||||||
31/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 10,000 | 06/08/2021 | 5THSFC/2021-22/P/109 | Expenditures | 896,543 | |||||||
31/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 65,000 | 06/08/2021 | 5THSFC/2021-22/P/110 | Expenditures | 40,897 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/111 | Expenditures | 98,441 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/112 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/113 | Expenditures | 912,053 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/114 | Expenditures | 41,851 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/115 | Expenditures | 937,281 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/116 | Expenditures | 42,495 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/117 | Expenditures | 271,305 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/118 | Expenditures | 13,847 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/119 | Expenditures | 346,100 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/120 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/121 | Expenditures | 938,788 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/122 | Expenditures | 41,212 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/123 | Expenditures | 79,551 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/124 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/125 | Expenditures | 146,742 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/126 | Expenditures | 41,194 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/127 | Expenditures | 572,105 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/128 | Expenditures | 25,975 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/129 | Expenditures | 222,481 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/130 | Expenditures | 12,607 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/131 | Expenditures | 893,114 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/132 | Expenditures | 40,966 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/133 | Expenditures | 887,132 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/134 | Expenditures | 39,892 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/135 | Expenditures | 665,996 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/136 | Expenditures | 30,196 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/66 | Expenditures | 946,926 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/67 | Expenditures | 43,042 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/68 | Expenditures | 913,277 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/69 | Expenditures | 40,627 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/70 | Expenditures | 896,432 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/71 | Expenditures | 41,008 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/72 | Expenditures | 896,890 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/73 | Expenditures | 40,326 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/74 | Expenditures | 847,664 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/75 | Expenditures | 37,136 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/76 | Expenditures | 712,702 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/77 | Expenditures | 32,434 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/78 | Expenditures | 476,659 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/79 | Expenditures | 21,741 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/80 | Expenditures | 937,301 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/81 | Expenditures | 42,699 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/83 | Expenditures | 490,417 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/84 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/85 | Expenditures | 946,837 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/86 | Expenditures | 43,019 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/87 | Expenditures | 680,939 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/88 | Expenditures | 31,157 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/89 | Expenditures | 721,105 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/90 | Expenditures | 32,879 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/91 | Expenditures | 955,697 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/92 | Expenditures | 42,559 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/93 | Expenditures | 950,589 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/94 | Expenditures | 43,971 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/95 | Expenditures | 31,961 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/96 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/97 | Expenditures | 204,899 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/98 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/99 | Expenditures | 286,041 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 163,130 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/137 | Expenditures | 895,607 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/138 | Expenditures | 40,489 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/139 | Expenditures | 865,623 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/140 | Expenditures | 39,337 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/141 | Expenditures | 897,008 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/142 | Expenditures | 40,992 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/143 | Expenditures | 921,667 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/144 | Expenditures | 42,093 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/145 | Expenditures | 451,572 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/146 | Expenditures | 22,524 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/147 | Expenditures | 467,464 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/148 | Expenditures | 22,424 | ||||||||||
Direct Receipts | 07/08/2021 | 5THSFC/2021-22/P/149 | Expenditures | 1,263,406 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/33 | Expenditures | 590 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/150 | Expenditures | 937,408 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/151 | Expenditures | 42,592 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/152 | Expenditures | 944,864 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/153 | Expenditures | 42,976 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/154 | Expenditures | 840,094 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/155 | Expenditures | 37,762 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/156 | Expenditures | 893,602 | ||||||||||
Direct Receipts | 10/08/2021 | 5THSFC/2021-22/P/157 | Expenditures | 40,198 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/111 | Expenditures | 1,134,125 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/112 | Expenditures | 47,475 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/113 | Expenditures | 6,001,725 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/114 | Expenditures | 251,235 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/115 | Expenditures | 1,987,675 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/116 | Expenditures | 83,205 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/158 | Expenditures | 940,766 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/159 | Expenditures | 42,818 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/32 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 26,793 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/35 | Expenditures | 345 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/117 | Expenditures | 1,444,800 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/118 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/119 | Expenditures | 2,119,900 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/120 | Expenditures | 88,740 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/160 | Expenditures | 1,761,800 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/39 | Expenditures | 566 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/40 | Expenditures | 21,713 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/41 | Expenditures | 221 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/42 | Expenditures | 159,406 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/43 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/44 | Expenditures | 885 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/161 | Expenditures | 441,406 | ||||||||||
Direct Receipts | 19/08/2021 | 5THSFC/2021-22/P/162 | Expenditures | 18,487 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/169 | Expenditures | 1,151,325 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/170 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/171 | Expenditures | 1,559,287 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/172 | Expenditures | 65,273 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/173 | Expenditures | 863,225 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/174 | Expenditures | 36,135 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/175 | Expenditures | 883,650 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/176 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/177 | Expenditures | 989,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/178 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/179 | Expenditures | 1,080,375 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/180 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/181 | Expenditures | 1,862,975 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/182 | Expenditures | 77,985 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/183 | Expenditures | 958,900 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/184 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/185 | Expenditures | 1,243,775 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/186 | Expenditures | 52,065 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/187 | Expenditures | 2,691,800 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/188 | Expenditures | 112,680 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/189 | Expenditures | 1,288,925 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/190 | Expenditures | 53,955 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/191 | Expenditures | 3,351,850 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/192 | Expenditures | 140,310 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/193 | Expenditures | 1,518,437 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/194 | Expenditures | 63,563 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/195 | Expenditures | 1,062,960 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/196 | Expenditures | 44,496 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/197 | Expenditures | 881,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/198 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/199 | Expenditures | 1,137,350 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/200 | Expenditures | 1,137,350 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/201 | Expenditures | 47,610 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/202 | Expenditures | 1,935,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/203 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/204 | Expenditures | 1,446,950 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/205 | Expenditures | 60,570 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/206 | Expenditures | 972,875 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/207 | Expenditures | 40,725 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/208 | Expenditures | 2,300,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/209 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/210 | Expenditures | 1,505,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/211 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/212 | Expenditures | 1,454,475 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/213 | Expenditures | 60,885 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/214 | Expenditures | 1,721,075 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/215 | Expenditures | 72,045 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/216 | Expenditures | 1,954,350 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/217 | Expenditures | 81,810 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/163 | Expenditures | 953,926 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/164 | Expenditures | 41,642 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/165 | Expenditures | 625,723 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/166 | Expenditures | 28,133 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/167 | Expenditures | 938,356 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/168 | Expenditures | 41,644 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/169 | Expenditures | 714,181 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/170 | Expenditures | 31,963 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/171 | Expenditures | 339,571 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/172 | Expenditures | 17,709 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/173 | Expenditures | 306,216 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/174 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/175 | Expenditures | 330,025 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/176 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/177 | Expenditures | 533,415 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/178 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/179 | Expenditures | 860,462 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/180 | Expenditures | 39,458 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/181 | Expenditures | 239,140 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/182 | Expenditures | 10,844 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/183 | Expenditures | 402,587 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/184 | Expenditures | 16,853 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/187 | Expenditures | 682,840 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/188 | Expenditures | 28,584 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/189 | Expenditures | 548,250 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/190 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/191 | Expenditures | 897,383 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/192 | Expenditures | 40,617 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/193 | Expenditures | 336,230 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/194 | Expenditures | 17,578 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/195 | Expenditures | 249,444 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/196 | Expenditures | 373,726 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/197 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/198 | Expenditures | 402,672 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/199 | Expenditures | 17,216 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/218 | Expenditures | 1,274,950 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/219 | Expenditures | 53,370 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/200 | Expenditures | 75,979 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/201 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/202 | Expenditures | 28,946 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/203 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/204 | Expenditures | 860,440 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/205 | Expenditures | 39,368 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/206 | Expenditures | 261,922 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/207 | Expenditures | 13,934 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/208 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/220 | Expenditures | 979,420 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/221 | Expenditures | 41,572 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/222 | Expenditures | 881,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:36:49 AM. |