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 | STS/2022-23/R/30 | Direct Receipts | 200,000 | 03/03/2023 | STS/2022-23/P/261 | Expenditures | 8,594,972 | 31/03/2023 | XVFC/2022-23/J/7 | 100,000 | ||||
01/03/2023 | STS/2022-23/R/31 | Direct Receipts | 5,000,000 | 03/03/2023 | STS/2022-23/P/262 | Expenditures | 11,701,377 | |||||||
03/03/2023 | STS/2022-23/R/33 | Direct Receipts | 22,279,707 | 06/03/2023 | OWN/2022-23/P/112 | Expenditures | 9,480 | |||||||
13/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 944,320 | 13/03/2023 | OWN/2022-23/P/108 | Expenditures | 14,000 | |||||||
29/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 115,172 | 13/03/2023 | OWN/2022-23/P/109 | Expenditures | 13,800 | |||||||
30/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 374,009 | 13/03/2023 | OWN/2022-23/P/113 | Expenditures | 80,400 | |||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 6,195 | 13/03/2023 | OWN/2022-23/P/114 | Expenditures | 11,080 | |||||||
31/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 10,000,000 | 13/03/2023 | STS/2022-23/P/243 | Expenditures | 2,025,000 | |||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,240,239 | 13/03/2023 | STS/2022-23/P/244 | Expenditures | 2,000,000 | |||||||
31/03/2023 | STS/2022-23/R/32 | Direct Receipts | 10,000,000 | 13/03/2023 | STS/2022-23/P/263 | Expenditures | 10,000 | |||||||
31/03/2023 | STS/2022-23/R/34 | Direct Receipts | 45,000,000 | 13/03/2023 | STS/2022-23/P/264 | Expenditures | 272,949 | |||||||
Direct Receipts | 13/03/2023 | STS/2022-23/P/265 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/03/2023 | STS/2022-23/P/266 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/45 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 458,160 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/115 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/47 | Expenditures | 305,110 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/117 | Expenditures | 51,774 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/118 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/119 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/120 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/121 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/122 | Expenditures | 51,772 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/123 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/245 | Expenditures | 155,318 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/246 | Expenditures | 155,318 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/247 | Expenditures | 127,592 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/248 | Expenditures | 318,980 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/267 | Expenditures | 114,860 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/124 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/48 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 9,529 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 18,812 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/53 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/54 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/55 | Expenditures | 20,791 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/56 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/57 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/58 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/59 | Expenditures | 25,454 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/60 | Expenditures | 5,861 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/125 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/126 | Expenditures | 57,080 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/127 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/128 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/129 | Expenditures | 89,772 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/198 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/199 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/200 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/201 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/249 | Expenditures | 4,836,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/250 | Expenditures | 14,956 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/268 | Expenditures | 2,351,631 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/269 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/270 | Expenditures | 41,212 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/130 | Expenditures | 2,520,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/131 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/132 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/133 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/134 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/135 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/136 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/137 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/138 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/139 | Expenditures | 342,462 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/140 | Expenditures | 44,175 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/111 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 108,969 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 146,747 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 404,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/155 | Expenditures | 76,117 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/156 | Expenditures | 198,422 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/157 | Expenditures | 334,722 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/158 | Expenditures | 635,387 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/159 | Expenditures | 144,673 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/160 | Expenditures | 41,492 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/161 | Expenditures | 432,958 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/162 | Expenditures | 1,362,504 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/202 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/203 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/204 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/205 | Expenditures | 83,182 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/206 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/207 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/208 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/209 | Expenditures | 23,367 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/210 | Expenditures | 28,183 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/211 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/212 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/213 | Expenditures | 54,940 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/214 | Expenditures | 254,133 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/215 | Expenditures | 168,903 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/216 | Expenditures | 78,504 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/217 | Expenditures | 270,840 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/218 | Expenditures | 45,960 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/219 | Expenditures | 66,372 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/220 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/221 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/222 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/223 | Expenditures | 10,236 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/224 | Expenditures | 21,057 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/225 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/226 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/227 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/228 | Expenditures | 12,235 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/229 | Expenditures | 18,635 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/230 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/231 | Expenditures | 40,628 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/232 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/233 | Expenditures | 30,692 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/234 | Expenditures | 68,556 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/235 | Expenditures | 37,160 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/236 | Expenditures | 12,486 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/237 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/238 | Expenditures | 26,834 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/239 | Expenditures | 72,490 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/240 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/241 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/242 | Expenditures | 3,500,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/251 | Expenditures | 38,075 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/252 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/253 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/254 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/255 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/256 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/257 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/258 | Expenditures | 659,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/259 | Expenditures | 19,500,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/260 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/271 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/272 | Expenditures | 120,037 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/273 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/274 | Expenditures | 9,818 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/275 | Expenditures | 716,220 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/276 | Expenditures | 9,223 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/277 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/278 | Expenditures | 66,679 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/279 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/280 | Expenditures | 7,847,584 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/281 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/282 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/283 | Expenditures | 8,151 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/284 | Expenditures | 6,849 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/285 | Expenditures | 52,960 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/286 | Expenditures | 38,280 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/287 | Expenditures | 13,287 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/288 | Expenditures | 297,021 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/289 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/290 | Expenditures | 383,698 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/291 | Expenditures | 91,726 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/292 | Expenditures | 947,869 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/293 | Expenditures | 105,981 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/294 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/295 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/296 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/297 | Expenditures | 123,618 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/298 | Expenditures | 140,374 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/299 | Expenditures | 92,245 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/300 | Expenditures | 86,812 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/301 | Expenditures | 35,224 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/302 | Expenditures | 39,698 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/303 | Expenditures | 39,717 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/304 | Expenditures | 159,962 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/305 | Expenditures | 28,718 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/306 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/307 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/308 | Expenditures | 56,660 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/309 | Expenditures | 67,452 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/310 | Expenditures | 51,338 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/311 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/312 | Expenditures | 93,026 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/313 | Expenditures | 1,154,550 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/314 | Expenditures | 18,394 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/315 | Expenditures | 792,415 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/316 | Expenditures | 1,356,264 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/317 | Expenditures | 73,240 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/318 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/319 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/320 | Expenditures | 65,377 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/321 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/322 | Expenditures | 715,819 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/323 | Expenditures | 478,976 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/324 | Expenditures | 69,150 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/325 | Expenditures | 251,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/326 | Expenditures | 872,340 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/327 | Expenditures | 37,111 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/328 | Expenditures | 237,960 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/329 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/330 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/331 | Expenditures | 1,187,794 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/332 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/333 | Expenditures | 509,056 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/334 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/335 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/336 | Expenditures | 727,740 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/337 | Expenditures | 730,889 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/338 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/339 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/340 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/341 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/342 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/343 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/344 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/345 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/346 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/347 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/348 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/349 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/350 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/351 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/352 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/353 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/354 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/355 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/356 | Expenditures | 102,695 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/357 | Expenditures | 32,020 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/358 | Expenditures | 64,684 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/359 | Expenditures | 37,263 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/360 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/361 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/362 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/363 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/364 | Expenditures | 9,182 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/365 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/366 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/367 | Expenditures | 762,460 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/368 | Expenditures | 62,374 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/369 | Expenditures | 238,823 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/370 | Expenditures | 50,068 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/371 | Expenditures | 23,623 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/372 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/373 | Expenditures | 89,670 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/374 | Expenditures | 36,581 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/375 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/376 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/377 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/378 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/379 | Expenditures | 233,518 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/380 | Expenditures | 23,807 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/381 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/382 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/383 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/384 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/65 | Expenditures | 96,546 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/66 | Expenditures | 704,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:58 PM. |