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 | CGRGKVP/2022-23/R/1 | Direct Receipts | 18,410 | 01/03/2023 | CGRGKVP/2022-23/P/1 | Expenditures | 1,881,477 | 01/03/2023 | OWN/2022-23/C/1 | 462 | ||||
01/03/2023 | CGRGKVP/2022-23/R/2 | Direct Receipts | 80,574 | 01/03/2023 | CGRGKVP/2022-23/P/2 | Expenditures | 248,430 | 01/03/2023 | OWN/2022-23/C/10 | 19,512 | ||||
01/03/2023 | CGRGKVP/2022-23/R/3 | Direct Receipts | 560,605 | 01/03/2023 | JPVN/2022-23/P/1 | Expenditures | 560,000 | 01/03/2023 | OWN/2022-23/C/11 | 19,512 | ||||
01/03/2023 | CGRGKVP/2022-23/R/4 | Direct Receipts | 1,200,000 | 01/03/2023 | JPVN/2022-23/P/2 | Expenditures | 220,000 | 01/03/2023 | OWN/2022-23/C/13 | 13,284 | ||||
01/03/2023 | CGRGKVP/2022-23/R/5 | Direct Receipts | 1,121,210 | 01/03/2023 | MPLADS/2022-23/P/1 | Expenditures | 420,000 | 01/03/2023 | OWN/2022-23/C/2 | 18,936 | ||||
01/03/2023 | CGRGKVP/2022-23/R/6 | Direct Receipts | 200,000 | 01/03/2023 | MPLADS/2022-23/P/2 | Expenditures | 200,000 | 01/03/2023 | OWN/2022-23/C/3 | 18,936 | ||||
01/03/2023 | JPVN/2022-23/R/1 | Direct Receipts | 1,200,000 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,000 | 01/03/2023 | OWN/2022-23/C/4 | 37,000 | ||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 136 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 28,158 | 01/03/2023 | OWN/2022-23/C/5 | 18,936 | ||||
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 35,000 | 01/03/2023 | OWN/2022-23/P/100 | Expenditures | 200,000 | 01/03/2023 | OWN/2022-23/C/6 | 19,512 | ||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 32,000 | 01/03/2023 | OWN/2022-23/P/101 | Expenditures | 200,000 | 01/03/2023 | OWN/2022-23/C/7 | 19,512 | ||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 40,700 | 01/03/2023 | OWN/2022-23/P/102 | Expenditures | 13,005 | 01/03/2023 | OWN/2022-23/C/8 | 19,512 | ||||
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 324,500 | 01/03/2023 | OWN/2022-23/P/103 | Expenditures | 41,916 | 01/03/2023 | OWN/2022-23/C/9 | 19,512 | ||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,750 | 01/03/2023 | OWN/2022-23/P/104 | Expenditures | 228,072 | |||||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 136 | 01/03/2023 | OWN/2022-23/P/105 | Expenditures | 45,344 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 48,000 | 01/03/2023 | OWN/2022-23/P/106 | Expenditures | 36,020 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 136 | 01/03/2023 | OWN/2022-23/P/107 | Expenditures | 32,009 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 26,600 | 01/03/2023 | OWN/2022-23/P/108 | Expenditures | 28,303 | |||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 387,620 | 01/03/2023 | OWN/2022-23/P/109 | Expenditures | 448,650 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 502,054 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 333,700 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,899,290 | 01/03/2023 | OWN/2022-23/P/110 | Expenditures | 9,679 | |||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,950 | 01/03/2023 | OWN/2022-23/P/111 | Expenditures | 35,000 | |||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,202,300 | 01/03/2023 | OWN/2022-23/P/112 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 154,137 | 01/03/2023 | OWN/2022-23/P/113 | Expenditures | 200,000 | |||||||
01/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,932,860 | 01/03/2023 | OWN/2022-23/P/114 | Expenditures | 2,481,000 | |||||||
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,500 | 01/03/2023 | OWN/2022-23/P/115 | Expenditures | 418,290 | |||||||
01/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 23,877 | 01/03/2023 | OWN/2022-23/P/116 | Expenditures | 17,700 | |||||||
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 102,350 | 01/03/2023 | OWN/2022-23/P/117 | Expenditures | 88,064 | |||||||
01/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 966,430 | 01/03/2023 | OWN/2022-23/P/118 | Expenditures | 27,158 | |||||||
01/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 25,028 | 01/03/2023 | OWN/2022-23/P/119 | Expenditures | 12,962 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 22 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 17,740 | |||||||
01/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 67,348 | 01/03/2023 | OWN/2022-23/P/120 | Expenditures | 234,300 | |||||||
01/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 224 | 01/03/2023 | OWN/2022-23/P/121 | Expenditures | 39,116 | |||||||
01/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 458,320 | 01/03/2023 | OWN/2022-23/P/122 | Expenditures | 36,020 | |||||||
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 40,000 | 01/03/2023 | OWN/2022-23/P/123 | Expenditures | 36,020 | |||||||
01/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 780 | 01/03/2023 | OWN/2022-23/P/124 | Expenditures | 37,302 | |||||||
01/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 240,442 | 01/03/2023 | OWN/2022-23/P/125 | Expenditures | 29,950 | |||||||
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,962,290 | 01/03/2023 | OWN/2022-23/P/126 | Expenditures | 29,705 | |||||||
01/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 125,376 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 23,240 | |||||||
01/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 200,000 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,670 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 32,845 | |||||||
01/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 252,900 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 6,425 | |||||||
01/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 62 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 57,115 | |||||||
01/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 260,550 | 01/03/2023 | OWN/2022-23/P/18 | Expenditures | 28,930 | |||||||
01/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 40,000 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 29,940 | |||||||
01/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 987,315 | 01/03/2023 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 105,250 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 33,820 | |||||||
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 39,853 | 01/03/2023 | OWN/2022-23/P/21 | Expenditures | 28,158 | |||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,900 | 01/03/2023 | OWN/2022-23/P/22 | Expenditures | 12,770 | |||||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,750 | 01/03/2023 | OWN/2022-23/P/23 | Expenditures | 11,720 | |||||||
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 17,875 | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 156,100 | |||||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 75,000 | 01/03/2023 | OWN/2022-23/P/25 | Expenditures | 30,000 | |||||||
02/03/2023 | CGRGKVP/2022-23/R/7 | Direct Receipts | 5,773,007 | 01/03/2023 | OWN/2022-23/P/26 | Expenditures | 226,218 | |||||||
02/03/2023 | CGRGKVP/2022-23/R/8 | Direct Receipts | 29,135 | 01/03/2023 | OWN/2022-23/P/27 | Expenditures | 50,024 | |||||||
02/03/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 3,275,000 | 01/03/2023 | OWN/2022-23/P/28 | Expenditures | 88,620 | |||||||
02/03/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 152,836 | 01/03/2023 | OWN/2022-23/P/29 | Expenditures | 24,505 | |||||||
03/03/2023 | CGRGKVP/2022-23/R/10 | Direct Receipts | 230,604 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 9,309 | |||||||
03/03/2023 | CGRGKVP/2022-23/R/9 | Direct Receipts | 2,360,653 | 01/03/2023 | OWN/2022-23/P/30 | Expenditures | 23,090 | |||||||
03/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 1,900,000 | 01/03/2023 | OWN/2022-23/P/31 | Expenditures | 226,218 | |||||||
03/03/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 1,886,070 | 01/03/2023 | OWN/2022-23/P/32 | Expenditures | 50,024 | |||||||
04/03/2023 | CGRGKVP/2022-23/R/11 | Direct Receipts | 2,959 | 01/03/2023 | OWN/2022-23/P/33 | Expenditures | 35,222 | |||||||
04/03/2023 | CGRGKVP/2022-23/R/12 | Direct Receipts | 9,280 | 01/03/2023 | OWN/2022-23/P/34 | Expenditures | 9,280 | |||||||
04/03/2023 | CGRGKVP/2022-23/R/13 | Direct Receipts | 1,050,000 | 01/03/2023 | OWN/2022-23/P/35 | Expenditures | 28,158 | |||||||
04/03/2023 | CGRGKVP/2022-23/R/14 | Direct Receipts | 460,287 | 01/03/2023 | OWN/2022-23/P/36 | Expenditures | 18,560 | |||||||
04/03/2023 | CGRGKVP/2022-23/R/15 | Direct Receipts | 230,587 | 01/03/2023 | OWN/2022-23/P/37 | Expenditures | 1,958 | |||||||
06/03/2023 | CGRGKVP/2022-23/R/16 | Direct Receipts | 699,511 | 01/03/2023 | OWN/2022-23/P/38 | Expenditures | 77,855 | |||||||
06/03/2023 | CGRGKVP/2022-23/R/17 | Direct Receipts | 71,901 | 01/03/2023 | OWN/2022-23/P/39 | Expenditures | 25,000 | |||||||
06/03/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 213,837 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 52,930 | |||||||
06/03/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 4,150,000 | 01/03/2023 | OWN/2022-23/P/40 | Expenditures | 52,930 | |||||||
06/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 26 | 01/03/2023 | OWN/2022-23/P/41 | Expenditures | 35,857 | |||||||
06/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 479,400 | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 771,300 | |||||||
07/03/2023 | CGRGKVP/2022-23/R/18 | Direct Receipts | 25,000 | 01/03/2023 | OWN/2022-23/P/43 | Expenditures | 25,842 | |||||||
07/03/2023 | CGRGKVP/2022-23/R/19 | Direct Receipts | 684,589 | 01/03/2023 | OWN/2022-23/P/44 | Expenditures | 46,275 | |||||||
07/03/2023 | MLALADS/2022-23/R/3 | Direct Receipts | 395,813 | 01/03/2023 | OWN/2022-23/P/45 | Expenditures | 19,980 | |||||||
07/03/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 963,222 | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 233,038 | |||||||
08/03/2023 | CGRGKVP/2022-23/R/20 | Direct Receipts | 68,749 | 01/03/2023 | OWN/2022-23/P/47 | Expenditures | 50,936 | |||||||
08/03/2023 | CGRGKVP/2022-23/R/21 | Direct Receipts | 1,590,480 | 01/03/2023 | OWN/2022-23/P/48 | Expenditures | 35,222 | |||||||
08/03/2023 | CGRGKVP/2022-23/R/22 | Direct Receipts | 230,587 | 01/03/2023 | OWN/2022-23/P/49 | Expenditures | 28,158 | |||||||
08/03/2023 | MLALADS/2022-23/R/4 | Direct Receipts | 971,384 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 250,100 | |||||||
09/03/2023 | CGRGKVP/2022-23/R/23 | Direct Receipts | 2,071,602 | 01/03/2023 | OWN/2022-23/P/50 | Expenditures | 30,000 | |||||||
09/03/2023 | CGRGKVP/2022-23/R/24 | Direct Receipts | 974,834 | 01/03/2023 | OWN/2022-23/P/51 | Expenditures | 3,060 | |||||||
09/03/2023 | MLALADS/2022-23/R/5 | Direct Receipts | 19,175,000 | 01/03/2023 | OWN/2022-23/P/52 | Expenditures | 418,290 | |||||||
10/03/2023 | CGRGKVP/2022-23/R/25 | Direct Receipts | 501,999 | 01/03/2023 | OWN/2022-23/P/53 | Expenditures | 2,481,000 | |||||||
10/03/2023 | CGRGKVP/2022-23/R/26 | Direct Receipts | 37,850 | 01/03/2023 | OWN/2022-23/P/54 | Expenditures | 84,885 | |||||||
10/03/2023 | CGRGKVP/2022-23/R/27 | Direct Receipts | 250,000 | 01/03/2023 | OWN/2022-23/P/55 | Expenditures | 246,360 | |||||||
13/03/2023 | CGRGKVP/2022-23/R/28 | Direct Receipts | 400,000 | 01/03/2023 | OWN/2022-23/P/56 | Expenditures | 50,936 | |||||||
13/03/2023 | CGRGKVP/2022-23/R/29 | Direct Receipts | 226,520 | 01/03/2023 | OWN/2022-23/P/57 | Expenditures | 35,222 | |||||||
13/03/2023 | CGRGKVP/2022-23/R/30 | Direct Receipts | 348,379 | 01/03/2023 | OWN/2022-23/P/58 | Expenditures | 28,158 | |||||||
14/03/2023 | CGRGKVP/2022-23/R/31 | Direct Receipts | 4,523,330 | 01/03/2023 | OWN/2022-23/P/59 | Expenditures | 7,800 | |||||||
15/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 37,548 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 22,000 | |||||||
15/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,763,950 | 01/03/2023 | OWN/2022-23/P/60 | Expenditures | 369,450 | |||||||
27/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 872,000 | 01/03/2023 | OWN/2022-23/P/61 | Expenditures | 5,000 | |||||||
27/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 859,430 | 01/03/2023 | OWN/2022-23/P/62 | Expenditures | 139,430 | |||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 96,828 | 01/03/2023 | OWN/2022-23/P/63 | Expenditures | 827,000 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/64 | Expenditures | 246,360 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/65 | Expenditures | 50,936 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/66 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/67 | Expenditures | 139,430 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/68 | Expenditures | 827,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/70 | Expenditures | 29,362 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/71 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/74 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/75 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/76 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/77 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/78 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/79 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 215,427 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/80 | Expenditures | 349,550 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/81 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/82 | Expenditures | 139,430 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/83 | Expenditures | 827,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/84 | Expenditures | 153,636 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/85 | Expenditures | 228,072 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/86 | Expenditures | 45,344 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/87 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/88 | Expenditures | 29,362 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/89 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 50,024 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/90 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/91 | Expenditures | 30,149 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/92 | Expenditures | 62,805 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/93 | Expenditures | 28,867 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/94 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/95 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/96 | Expenditures | 228,072 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/97 | Expenditures | 45,344 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/98 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/99 | Expenditures | 29,362 | ||||||||||
Direct Receipts | 02/03/2023 | CGRGKVP/2022-23/P/3 | Expenditures | 1,806,325 | ||||||||||
Direct Receipts | 02/03/2023 | JPVN/2022-23/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 02/03/2023 | JPVN/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/03/2023 | JPVN/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/03/2023 | CGRGKVP/2022-23/P/4 | Expenditures | 2,628,699 | ||||||||||
Direct Receipts | 03/03/2023 | CGRGKVP/2022-23/P/5 | Expenditures | 1,047,000 | ||||||||||
Direct Receipts | 03/03/2023 | JPVN/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/03/2023 | JPVN/2022-23/P/7 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 03/03/2023 | JPVN/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/03/2023 | MLALADS/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/03/2023 | MLALADS/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/03/2023 | MLALADS/2022-23/P/4 | Expenditures | 760,000 | ||||||||||
Direct Receipts | 03/03/2023 | MPLADS/2022-23/P/3 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 03/03/2023 | MPLADS/2022-23/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 03/03/2023 | MPLADS/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/03/2023 | MPLADS/2022-23/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 03/03/2023 | MPLADS/2022-23/P/7 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 03/03/2023 | MPLADS/2022-23/P/8 | Expenditures | 1,225,000 | ||||||||||
Direct Receipts | 04/03/2023 | CGRGKVP/2022-23/P/6 | Expenditures | 518,000 | ||||||||||
Direct Receipts | 04/03/2023 | JPVN/2022-23/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/03/2023 | CGRGKVP/2022-23/P/7 | Expenditures | 1,808,748 | ||||||||||
Direct Receipts | 06/03/2023 | CGRGKVP/2022-23/P/8 | Expenditures | 363,737 | ||||||||||
Direct Receipts | 06/03/2023 | CGRGKVP/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2023 | JPVN/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/03/2023 | MLALADS/2022-23/P/5 | Expenditures | 604,000 | ||||||||||
Direct Receipts | 06/03/2023 | MPLADS/2022-23/P/9 | Expenditures | 2,430,000 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/127 | Expenditures | 164,730 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/128 | Expenditures | 29,116 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/129 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/130 | Expenditures | 32,009 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/131 | Expenditures | 139,430 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/132 | Expenditures | 827,000 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/133 | Expenditures | 236 | ||||||||||
Direct Receipts | 07/03/2023 | CGRGKVP/2022-23/P/10 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 07/03/2023 | MLALADS/2022-23/P/6 | Expenditures | 520,000 | ||||||||||
Direct Receipts | 07/03/2023 | MPLADS/2022-23/P/10 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 09/03/2023 | CGRGKVP/2022-23/P/11 | Expenditures | 5,465,841 | ||||||||||
Direct Receipts | 09/03/2023 | MLALADS/2022-23/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 09/03/2023 | MLALADS/2022-23/P/9 | Expenditures | 855,000 | ||||||||||
Direct Receipts | 10/03/2023 | CGRGKVP/2022-23/P/12 | Expenditures | 1,646,831 | ||||||||||
Direct Receipts | 10/03/2023 | JPVN/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/03/2023 | JPVN/2022-23/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/127 | Transfer | 200,000 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/128 | Transfer | 228,339 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/129 | Transfer | 168,328 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/130 | Transfer | 228,346 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/131 | Transfer | 85,888 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/132 | Transfer | 58,748 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/133 | Transfer | 114,163 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/134 | Transfer | 236,507 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/135 | Transfer | 400,000 | ||||||||||
Direct Receipts | 13/03/2023 | CGRGKVP/2022-23/P/13 | Expenditures | 2,120,577 | ||||||||||
Direct Receipts | 14/03/2023 | CGRGKVP/2022-23/P/14 | Expenditures | 4,689,223 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/134 | Expenditures | 139,430 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/135 | Expenditures | 827,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/136 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/137 | Expenditures | 273,100 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/138 | Expenditures | 194,817 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/139 | Expenditures | 292,113 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/140 | Expenditures | 79,570 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/136 | Transfer | 85,409 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/141 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:27 AM. |