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.) |
01/03/2023 | IAY/2022-23/R/13 | Direct Receipts | 10,000 | 01/03/2023 | 4THSFC/2022-23/P/56 | Expenditures | 3,000 | 29/03/2023 | NOAPS/2022-23/C/2 | 67,000 | 31/03/2023 | ELECTION/2022-23/J/1 | 19,000 | |
01/03/2023 | IAY/2022-23/R/14 | Direct Receipts | 10,000 | 01/03/2023 | OWN/2022-23/P/115 | Expenditures | 4,000 | 29/03/2023 | NOAPS/2022-23/C/3 | 87,300 | ||||
01/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 33,275 | 01/03/2023 | OWN/2022-23/P/116 | Expenditures | 12,000 | 29/03/2023 | NOAPS/2022-23/C/4 | 122,000 | ||||
01/03/2023 | PPD/2022-23/R/10 | Direct Receipts | 3,900,000 | 01/03/2023 | OWN/2022-23/P/117 | Expenditures | 9,962 | 29/03/2023 | PPD/2022-23/C/1 | 3,900,000 | ||||
01/03/2023 | PPD/2022-23/R/11 | Direct Receipts | 3,900,000 | 01/03/2023 | OWN/2022-23/P/118 | Expenditures | 11,000 | 31/03/2023 | NOAPS/2022-23/C/5 | 232,000 | ||||
01/03/2023 | PPD/2022-23/R/7 | Direct Receipts | 3,900,000 | 01/03/2023 | PPD/2022-23/P/84 | Expenditures | 924,009 | |||||||
01/03/2023 | PPD/2022-23/R/8 | Direct Receipts | 3,900,000 | 01/03/2023 | PPD/2022-23/P/85 | Expenditures | 146,269 | |||||||
01/03/2023 | PPD/2022-23/R/9 | Direct Receipts | 3,900,000 | 01/03/2023 | PPD/2022-23/P/86 | Expenditures | 585,688 | |||||||
14/03/2023 | PMGSY/2022-23/R/1 | Direct Receipts | 1,800,000 | 01/03/2023 | SFC/2022-23/P/37 | Expenditures | 62,655 | |||||||
18/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | 02/03/2023 | MPLADS/2022-23/P/44 | Expenditures | 427,586 | |||||||
22/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 02/03/2023 | PPD/2022-23/P/83 | Expenditures | 356,472 | |||||||
22/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | 04/03/2023 | OWN/2022-23/P/119 | Expenditures | 150,000 | |||||||
22/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 06/03/2023 | PMGSY/2022-23/P/4 | Expenditures | 350,000 | |||||||
22/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 06/03/2023 | XVFC/2022-23/P/94 | Expenditures | 97,094 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 100 | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 93,635 | |||||||
29/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 14/03/2023 | AWC/2022-23/P/31 | Expenditures | 9,600 | |||||||
29/03/2023 | PPD/2022-23/R/12 | Direct Receipts | 41,298,943 | 14/03/2023 | GGY/2022-23/P/24 | Expenditures | 3,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 234,015 | 14/03/2023 | MLALAD/2022-23/P/19 | Expenditures | 1,500 | |||||||
31/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,270 | 14/03/2023 | MLALAD/2022-23/P/20 | Expenditures | 50,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 2,433 | 14/03/2023 | OWN/2022-23/P/120 | Expenditures | 1,049 | |||||||
31/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 7,302 | 14/03/2023 | OWN/2022-23/P/121 | Expenditures | 12,283 | |||||||
31/03/2023 | AGAV/2022-23/R/1 | Direct Receipts | 10,556 | 14/03/2023 | PMGSY/2022-23/P/5 | Expenditures | 350,000 | |||||||
31/03/2023 | AGAV/2022-23/R/2 | Direct Receipts | 286,096 | 14/03/2023 | PPD/2022-23/P/87 | Expenditures | 318,409 | |||||||
31/03/2023 | AWC/2022-23/R/1 | Direct Receipts | 3,890 | 14/03/2023 | PPD/2022-23/P/88 | Expenditures | 336,289 | |||||||
31/03/2023 | ELECTION/2022-23/R/2 | Direct Receipts | 19,000 | 14/03/2023 | PPD/2022-23/P/89 | Expenditures | 970,000 | |||||||
31/03/2023 | FDR/2022-23/R/1 | Direct Receipts | 52,621 | 14/03/2023 | PPD/2022-23/P/90 | Expenditures | 481,587 | |||||||
31/03/2023 | FDR/2022-23/R/2 | Direct Receipts | 3,337,780 | 17/03/2023 | 4THSFC/2022-23/P/57 | Expenditures | 48,752 | |||||||
31/03/2023 | FDR/2022-23/R/3 | Direct Receipts | 101,917 | 17/03/2023 | GGY/2022-23/P/25 | Expenditures | 100,000 | |||||||
31/03/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 65,834 | 17/03/2023 | OWN/2022-23/P/122 | Expenditures | 15,000 | |||||||
31/03/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 1,000,000 | 17/03/2023 | OWN/2022-23/P/123 | Expenditures | 21,000 | |||||||
31/03/2023 | MPLADS/2022-23/R/6 | Direct Receipts | 150,797 | 17/03/2023 | PPD/2022-23/P/100 | Expenditures | 157,010 | |||||||
31/03/2023 | MPLADS/2022-23/R/7 | Direct Receipts | 2,500,000 | 17/03/2023 | PPD/2022-23/P/91 | Expenditures | 837,201 | |||||||
31/03/2023 | MPLADS/2022-23/R/8 | Direct Receipts | 5,074,459 | 17/03/2023 | PPD/2022-23/P/92 | Expenditures | 838,915 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 150,000 | 17/03/2023 | PPD/2022-23/P/93 | Expenditures | 837,251 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 17/03/2023 | PPD/2022-23/P/94 | Expenditures | 540,627 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 100 | 17/03/2023 | PPD/2022-23/P/95 | Expenditures | 540,627 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 100 | 17/03/2023 | PPD/2022-23/P/96 | Expenditures | 836,608 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 324,680 | 17/03/2023 | PPD/2022-23/P/97 | Expenditures | 386,425 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 122,761 | 17/03/2023 | PPD/2022-23/P/98 | Expenditures | 838,728 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 36,000 | 17/03/2023 | PPD/2022-23/P/99 | Expenditures | 838,825 | |||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 54,000 | 21/03/2023 | AWC/2022-23/P/32 | Expenditures | 226,441 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 500 | 21/03/2023 | AWC/2022-23/P/33 | Expenditures | 179,219 | |||||||
31/03/2023 | PPD/2022-23/R/13 | Direct Receipts | 10,500,000 | 21/03/2023 | MPLADS/2022-23/P/45 | Expenditures | 288,539 | |||||||
31/03/2023 | PPD/2022-23/R/15 | Direct Receipts | 13,505 | 21/03/2023 | OWN/2022-23/P/124 | Expenditures | 248 | |||||||
31/03/2023 | PPD/2022-23/R/17 | Direct Receipts | 89 | 21/03/2023 | OWN/2022-23/P/125 | Expenditures | 985 | |||||||
31/03/2023 | SFC/2022-23/R/10 | Direct Receipts | 2,678 | 21/03/2023 | OWN/2022-23/P/126 | Expenditures | 248 | |||||||
31/03/2023 | SFC/2022-23/R/11 | Direct Receipts | 1,500 | 21/03/2023 | OWN/2022-23/P/127 | Expenditures | 1,069 | |||||||
31/03/2023 | SFC/2022-23/R/2 | Direct Receipts | 9,416 | 21/03/2023 | OWN/2022-23/P/128 | Expenditures | 24,186 | |||||||
31/03/2023 | SFC/2022-23/R/3 | Direct Receipts | 9,998 | 21/03/2023 | OWN/2022-23/P/129 | Expenditures | 26,711 | |||||||
31/03/2023 | SFC/2022-23/R/4 | Direct Receipts | 11,723 | 21/03/2023 | OWN/2022-23/P/130 | Expenditures | 300,000 | |||||||
31/03/2023 | SFC/2022-23/R/5 | Direct Receipts | 4,736 | 21/03/2023 | OWN/2022-23/P/131 | Expenditures | 200,000 | |||||||
31/03/2023 | SFC/2022-23/R/6 | Direct Receipts | 4,330 | 21/03/2023 | OWN/2022-23/P/132 | Expenditures | 68,274 | |||||||
31/03/2023 | SFC/2022-23/R/7 | Direct Receipts | 1,736 | 21/03/2023 | PPD/2022-23/P/101 | Expenditures | 819,365 | |||||||
31/03/2023 | SFC/2022-23/R/8 | Direct Receipts | 6,047 | 27/03/2023 | OWN/2022-23/P/133 | Expenditures | 8,500 | |||||||
31/03/2023 | SFC/2022-23/R/9 | Direct Receipts | 2,731 | 27/03/2023 | PPD/2022-23/P/102 | Expenditures | 967,750 | |||||||
31/03/2023 | SSDG/2022-23/R/2 | Direct Receipts | 5,788 | 27/03/2023 | PPD/2022-23/P/103 | Expenditures | 569,994 | |||||||
31/03/2023 | XVFC/2022-23/R/34 | Direct Receipts | 7,464 | 27/03/2023 | PPD/2022-23/P/104 | Expenditures | 838,127 | |||||||
Direct Receipts | 27/03/2023 | PPD/2022-23/P/105 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/58 | Expenditures | 40,563 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/59 | Expenditures | 23,061 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2023 | 4THSFC/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | AGAV/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | AGAV/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2023 | AGAV/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2023 | AGAV/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/03/2023 | AWC/2022-23/P/34 | Expenditures | 38,451 | ||||||||||
Direct Receipts | 29/03/2023 | AWC/2022-23/P/35 | Expenditures | 28,929 | ||||||||||
Direct Receipts | 29/03/2023 | FDR/2022-23/P/68 | Expenditures | 213,600 | ||||||||||
Direct Receipts | 29/03/2023 | FDR/2022-23/P/69 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 29/03/2023 | GGY/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2023 | GGY/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2023 | GGY/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2023 | MLALAD/2022-23/P/21 | Expenditures | 15,196 | ||||||||||
Direct Receipts | 29/03/2023 | MLALAD/2022-23/P/22 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/03/2023 | MPLADS/2022-23/P/46 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 29/03/2023 | MPLADS/2022-23/P/47 | Expenditures | 62,120 | ||||||||||
Direct Receipts | 29/03/2023 | MPLADS/2022-23/P/48 | Expenditures | 43,914 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/134 | Expenditures | 10,884 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/135 | Expenditures | 9,473 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/136 | Expenditures | 624 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/137 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/138 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/106 | Expenditures | 871,363 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/107 | Expenditures | 872,956 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/108 | Expenditures | 873,000 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/109 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/110 | Expenditures | 582,000 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/111 | Expenditures | 871,708 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/112 | Expenditures | 176,299 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/113 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/114 | Expenditures | 871,386 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/115 | Expenditures | 968,630 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/116 | Expenditures | 555,041 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/117 | Expenditures | 285,731 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/118 | Expenditures | 861,909 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/119 | Expenditures | 873,000 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/120 | Expenditures | 843,265 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/121 | Expenditures | 92,345 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/122 | Expenditures | 359,260 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/123 | Expenditures | 159,666 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/124 | Expenditures | 484,170 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/125 | Expenditures | 872,544 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/126 | Expenditures | 283,923 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/127 | Expenditures | 196,020 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/128 | Expenditures | 367,092 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/129 | Expenditures | 316,437 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/130 | Expenditures | 513,257 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/131 | Expenditures | 356,847 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/132 | Expenditures | 780,160 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/133 | Expenditures | 780,160 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/134 | Expenditures | 484,101 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/135 | Expenditures | 863,030 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/136 | Expenditures | 870,000 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/137 | Expenditures | 870,000 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/138 | Expenditures | 871,417 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/139 | Expenditures | 290,958 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/140 | Expenditures | 303,240 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/141 | Expenditures | 363,670 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/142 | Expenditures | 772,644 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/143 | Expenditures | 222,178 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/144 | Expenditures | 62,055 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/145 | Expenditures | 338,650 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/146 | Expenditures | 385,273 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/147 | Expenditures | 538,318 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/148 | Expenditures | 286,843 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/149 | Expenditures | 524,627 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/150 | Expenditures | 523,825 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/151 | Expenditures | 468,782 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/152 | Expenditures | 386,727 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/153 | Expenditures | 92,532 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/154 | Expenditures | 714,701 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/155 | Expenditures | 123,878 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/156 | Expenditures | 487,123 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/157 | Expenditures | 487,123 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/159 | Expenditures | 478,635 | ||||||||||
Direct Receipts | 29/03/2023 | PPD/2022-23/P/160 | Expenditures | 324,500 | ||||||||||
Direct Receipts | 29/03/2023 | SFC/2022-23/P/38 | Expenditures | 314,763 | ||||||||||
Direct Receipts | 29/03/2023 | SPPF/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/65 | Expenditures | 65.24 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/66 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/67 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/68 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2023 | AWC/2022-23/P/36 | Expenditures | 232,893 | ||||||||||
Direct Receipts | 31/03/2023 | AWC/2022-23/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2023 | BANISHREE/2022-23/P/6 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 31/03/2023 | BPGY/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | ELECTION/2022-23/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/1 | Expenditures | 69,668 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/10 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/12 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/2 | Expenditures | 534,290 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/5 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/8 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/9 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 31/03/2023 | MBPY/2022-23/P/1 | Expenditures | 309,100 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/49 | Expenditures | 266 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/50 | Expenditures | 373 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/51 | Expenditures | 106 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/52 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/53 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/54 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/55 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/56 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/57 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/58 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/59 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2023 | MPLADS/2022-23/P/60 | Expenditures | 631,000 | ||||||||||
Direct Receipts | 31/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 1,169,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/140 | Expenditures | 236 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/141 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 80,724 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 9,494 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/158 | Expenditures | 950,400 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/161 | Expenditures | 18,819 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/162 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/163 | Expenditures | 562,137 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/164 | Expenditures | 150,074 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/165 | Expenditures | 223,394 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/166 | Expenditures | 698,669 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/167 | Expenditures | 406,873 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/168 | Expenditures | 840,000 | ||||||||||
Direct Receipts | 31/03/2023 | PPD/2022-23/P/169 | Expenditures | 990,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/39 | Expenditures | 94,614 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/40 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/41 | Expenditures | 137,030 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/42 | Expenditures | 96,634 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/43 | Expenditures | 185,229 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/44 | Expenditures | 272,597 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/45 | Expenditures | 229,462 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/46 | Expenditures | 186,167 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/47 | Expenditures | 350,823 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/48 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/49 | Expenditures | 374,765 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/50 | Expenditures | 185,537 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/51 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/52 | Expenditures | 92,748 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/53 | Expenditures | 189,686 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/54 | Expenditures | 185,552 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/55 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/56 | Expenditures | 236,194 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/57 | Expenditures | 235,144 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/58 | Expenditures | 189,115 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/59 | Expenditures | 188,106 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/60 | Expenditures | 234,364 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/61 | Expenditures | 191,104 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/62 | Expenditures | 188,717 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/63 | Expenditures | 231,947 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/64 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/65 | Expenditures | 156,829 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/66 | Expenditures | 70,285 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/67 | Expenditures | 191,303 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/68 | Expenditures | 815,174 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/69 | Expenditures | 676,199 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/70 | Expenditures | 213,385 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/71 | Expenditures | 354,573 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/72 | Expenditures | 200,918 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/73 | Expenditures | 486,824 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/74 | Expenditures | 691,925 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/75 | Expenditures | 191,404 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/76 | Expenditures | 773,115 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/77 | Expenditures | 187,569 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/78 | Expenditures | 140,305 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/79 | Expenditures | 93,665 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/80 | Expenditures | 209,459 | ||||||||||
Direct Receipts | 31/03/2023 | SFC/2022-23/P/81 | Expenditures | 92,840 | ||||||||||
Direct Receipts | 31/03/2023 | SSDG/2022-23/P/5 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/96 | Expenditures | 189,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:17 AM. |