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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,000 | 13/05/2022 | XVFC/2022-23/P/60 | Expenditures | 102,167 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,368 | 13/05/2022 | XVFC/2022-23/P/61 | Expenditures | 11,351 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,265 | 13/05/2022 | XVFC/2022-23/P/62 | Expenditures | 104,589 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 664,000 | 13/05/2022 | XVFC/2022-23/P/63 | Expenditures | 9,095 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,800 | 13/05/2022 | XVFC/2022-23/P/64 | Expenditures | 104,437 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,118,328 | 13/05/2022 | XVFC/2022-23/P/65 | Expenditures | 9,081 | |||||||
24/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 168,800 | 13/05/2022 | XVFC/2022-23/P/66 | Expenditures | 204,589 | |||||||
24/05/2022 | SAS/2022-23/R/10 | Direct Receipts | 7,830 | 13/05/2022 | XVFC/2022-23/P/67 | Expenditures | 22,731 | |||||||
24/05/2022 | SAS/2022-23/R/11 | Direct Receipts | 80 | 13/05/2022 | XVFC/2022-23/P/68 | Expenditures | 102,526 | |||||||
24/05/2022 | SAS/2022-23/R/12 | Direct Receipts | 31,320 | 13/05/2022 | XVFC/2022-23/P/69 | Expenditures | 11,391 | |||||||
24/05/2022 | SAS/2022-23/R/13 | Direct Receipts | 275,200 | 13/05/2022 | XVFC/2022-23/P/70 | Expenditures | 186,359 | |||||||
24/05/2022 | SAS/2022-23/R/14 | Direct Receipts | 32,000 | 13/05/2022 | XVFC/2022-23/P/71 | Expenditures | 16,279 | |||||||
24/05/2022 | SAS/2022-23/R/15 | Direct Receipts | 5,000 | 13/05/2022 | XVFC/2022-23/P/72 | Expenditures | 109,234 | |||||||
24/05/2022 | SAS/2022-23/R/16 | Direct Receipts | 3,000 | 13/05/2022 | XVFC/2022-23/P/73 | Expenditures | 12,349 | |||||||
24/05/2022 | SAS/2022-23/R/17 | Direct Receipts | 187,950 | 13/05/2022 | XVFC/2022-23/P/74 | Expenditures | 182,118 | |||||||
24/05/2022 | SAS/2022-23/R/18 | Direct Receipts | 640 | 13/05/2022 | XVFC/2022-23/P/75 | Expenditures | 20,236 | |||||||
24/05/2022 | SAS/2022-23/R/19 | Direct Receipts | 751,800 | 13/05/2022 | XVFC/2022-23/P/76 | Expenditures | 182,122 | |||||||
24/05/2022 | SAS/2022-23/R/2 | Direct Receipts | 61,200 | 13/05/2022 | XVFC/2022-23/P/77 | Expenditures | 20,236 | |||||||
24/05/2022 | SAS/2022-23/R/20 | Direct Receipts | 160 | 13/05/2022 | XVFC/2022-23/P/78 | Expenditures | 182,162 | |||||||
24/05/2022 | SAS/2022-23/R/21 | Direct Receipts | 1,700,000 | 13/05/2022 | XVFC/2022-23/P/79 | Expenditures | 20,240 | |||||||
24/05/2022 | SAS/2022-23/R/3 | Direct Receipts | 244,800 | 13/05/2022 | XVFC/2022-23/P/80 | Expenditures | 182,162 | |||||||
24/05/2022 | SAS/2022-23/R/4 | Direct Receipts | 42,200 | 13/05/2022 | XVFC/2022-23/P/81 | Expenditures | 20,240 | |||||||
24/05/2022 | SAS/2022-23/R/5 | Direct Receipts | 109,317 | 13/05/2022 | XVFC/2022-23/P/82 | Expenditures | 182,320 | |||||||
24/05/2022 | SAS/2022-23/R/6 | Direct Receipts | 252,000 | 13/05/2022 | XVFC/2022-23/P/83 | Expenditures | 20,259 | |||||||
24/05/2022 | SAS/2022-23/R/7 | Direct Receipts | 1,037,188 | 13/05/2022 | XVFC/2022-23/P/84 | Expenditures | 182,238 | |||||||
24/05/2022 | SAS/2022-23/R/8 | Direct Receipts | 180,000 | 13/05/2022 | XVFC/2022-23/P/85 | Expenditures | 20,249 | |||||||
24/05/2022 | SAS/2022-23/R/9 | Direct Receipts | 320 | 13/05/2022 | XVFC/2022-23/P/86 | Expenditures | 209,146 | |||||||
24/05/2022 | STS/2022-23/R/1 | Direct Receipts | 48,714 | 13/05/2022 | XVFC/2022-23/P/87 | Expenditures | 18,186 | |||||||
24/05/2022 | STS/2022-23/R/10 | Direct Receipts | 473,521 | 13/05/2022 | XVFC/2022-23/P/88 | Expenditures | 208,745 | |||||||
24/05/2022 | STS/2022-23/R/11 | Direct Receipts | 52,747 | 13/05/2022 | XVFC/2022-23/P/89 | Expenditures | 18,152 | |||||||
24/05/2022 | STS/2022-23/R/12 | Direct Receipts | 898,103 | 13/05/2022 | XVFC/2022-23/P/90 | Expenditures | 209,069 | |||||||
24/05/2022 | STS/2022-23/R/13 | Direct Receipts | 51,348 | 13/05/2022 | XVFC/2022-23/P/91 | Expenditures | 18,181 | |||||||
24/05/2022 | STS/2022-23/R/14 | Direct Receipts | 345,230 | 20/05/2022 | XVFC/2022-23/P/92 | Expenditures | 104,241 | |||||||
24/05/2022 | STS/2022-23/R/15 | Direct Receipts | 499,466 | 20/05/2022 | XVFC/2022-23/P/93 | Expenditures | 104,780 | |||||||
24/05/2022 | STS/2022-23/R/16 | Direct Receipts | 300,000 | 20/05/2022 | XVFC/2022-23/P/94 | Expenditures | 104,439 | |||||||
24/05/2022 | STS/2022-23/R/17 | Direct Receipts | 1,498,193 | 20/05/2022 | XVFC/2022-23/P/95 | Expenditures | 9,517 | |||||||
24/05/2022 | STS/2022-23/R/18 | Direct Receipts | 500,496 | 20/05/2022 | XVFC/2022-23/P/96 | Expenditures | 9,114 | |||||||
24/05/2022 | STS/2022-23/R/19 | Direct Receipts | 748,006 | 20/05/2022 | XVFC/2022-23/P/97 | Expenditures | 9,064 | |||||||
24/05/2022 | STS/2022-23/R/2 | Direct Receipts | 2,312,310 | 24/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 120,381 | |||||||
24/05/2022 | STS/2022-23/R/20 | Direct Receipts | 11,802,357 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,030 | |||||||
24/05/2022 | STS/2022-23/R/21 | Direct Receipts | 18,000 | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
24/05/2022 | STS/2022-23/R/22 | Direct Receipts | 64,263 | 24/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,200 | |||||||
24/05/2022 | STS/2022-23/R/23 | Direct Receipts | 750,000 | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,800 | |||||||
24/05/2022 | STS/2022-23/R/24 | Direct Receipts | 11,200 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
24/05/2022 | STS/2022-23/R/25 | Direct Receipts | 427,432 | 24/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
24/05/2022 | STS/2022-23/R/26 | Direct Receipts | 2,000 | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
24/05/2022 | STS/2022-23/R/27 | Direct Receipts | 1,976,333 | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
24/05/2022 | STS/2022-23/R/28 | Direct Receipts | 1,499,753 | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
24/05/2022 | STS/2022-23/R/29 | Direct Receipts | 320,911 | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
24/05/2022 | STS/2022-23/R/3 | Direct Receipts | 1,039,752 | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
24/05/2022 | STS/2022-23/R/30 | Direct Receipts | 2,688,700 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
24/05/2022 | STS/2022-23/R/31 | Direct Receipts | 192,640 | 24/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
24/05/2022 | STS/2022-23/R/32 | Direct Receipts | 44,096 | 24/05/2022 | OWN/2022-23/P/21 | Expenditures | 11,340 | |||||||
24/05/2022 | STS/2022-23/R/33 | Direct Receipts | 291,490 | 24/05/2022 | OWN/2022-23/P/22 | Expenditures | 36,885 | |||||||
24/05/2022 | STS/2022-23/R/34 | Direct Receipts | 719,437 | 24/05/2022 | OWN/2022-23/P/23 | Expenditures | 350 | |||||||
24/05/2022 | STS/2022-23/R/4 | Direct Receipts | 120,000 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 99,695 | |||||||
24/05/2022 | STS/2022-23/R/5 | Direct Receipts | 699,559 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 65,055 | |||||||
24/05/2022 | STS/2022-23/R/6 | Direct Receipts | 1,670,847 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,800 | |||||||
24/05/2022 | STS/2022-23/R/7 | Direct Receipts | 191,443 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
24/05/2022 | STS/2022-23/R/8 | Direct Receipts | 15,750 | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,500 | |||||||
24/05/2022 | STS/2022-23/R/9 | Direct Receipts | 166,245 | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,825 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 125,855 | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,825 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 166,101 | 24/05/2022 | SAS/2022-23/P/1 | Expenditures | 94,206 | |||||||
26/05/2022 | STS/2022-23/R/35 | Direct Receipts | 297,631 | 24/05/2022 | SAS/2022-23/P/10 | Expenditures | 93,412 | |||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/11 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/12 | Expenditures | 92,552 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/13 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/14 | Expenditures | 90,026 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/15 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/16 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/17 | Expenditures | 112,728 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/18 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/19 | Expenditures | 88,707 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/2 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/20 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/22 | Expenditures | 94,060 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/23 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/25 | Expenditures | 831,750 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/26 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/27 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/29 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/3 | Expenditures | 73,452 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/30 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/31 | Expenditures | 94,249 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/32 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/33 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/34 | Expenditures | 41,311 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/35 | Expenditures | 95,893 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/36 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/37 | Expenditures | 95,971 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/38 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/39 | Expenditures | 144,057 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/40 | Expenditures | 94,142 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/41 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/42 | Expenditures | 91,758 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/43 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/44 | Expenditures | 88,181 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/45 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/46 | Expenditures | 91,759 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/47 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/48 | Expenditures | 91,759 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/49 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/50 | Expenditures | 92,212 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/52 | Expenditures | 92,212 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/54 | Expenditures | 18,093 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/55 | Expenditures | 18,093 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/56 | Expenditures | 47,004 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | SAS/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/1 | Expenditures | 70,445 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/100 | Expenditures | 663,547 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/101 | Expenditures | 31,952 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/102 | Expenditures | 622,293 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/103 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/104 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/105 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/106 | Expenditures | 84,048 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/107 | Expenditures | 84,062 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/108 | Expenditures | 84,026 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/109 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/11 | Expenditures | 516,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/110 | Expenditures | 84,036 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/111 | Expenditures | 55,196 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/112 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/113 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/114 | Expenditures | 26,783 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/115 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/116 | Expenditures | 10,854 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/117 | Expenditures | 158,228 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/118 | Expenditures | 11,994 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/119 | Expenditures | 19,001 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/12 | Expenditures | 54,886 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/120 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/121 | Expenditures | 29,990 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/122 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/123 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/124 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/125 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/126 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/127 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/128 | Expenditures | 214,040 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/129 | Expenditures | 158,228 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/13 | Expenditures | 114,504 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/130 | Expenditures | 35,772 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/131 | Expenditures | 258,135 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/132 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/133 | Expenditures | 642,491 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/134 | Expenditures | 1,525,118 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/135 | Expenditures | 278,304 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/136 | Expenditures | 11,904 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/137 | Expenditures | 52,091 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/138 | Expenditures | 469,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/139 | Expenditures | 719,437 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/14 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/140 | Expenditures | 556,920 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/15 | Expenditures | 168,052 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/16 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/17 | Expenditures | 478,908 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/18 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/19 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/2 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/20 | Expenditures | 73,720 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/21 | Expenditures | 697,292 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/22 | Expenditures | 414,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/23 | Expenditures | 561,693 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/25 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/26 | Expenditures | 452,756 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/27 | Expenditures | 19,972 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/28 | Expenditures | 452,300 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/29 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/30 | Expenditures | 452,374 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/31 | Expenditures | 19,962 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/32 | Expenditures | 167,501 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/33 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/34 | Expenditures | 442,161 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/35 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/36 | Expenditures | 468,775 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/37 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/38 | Expenditures | 468,764 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/39 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/40 | Expenditures | 48,596 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/42 | Expenditures | 499,160 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/43 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/44 | Expenditures | 59,610 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/45 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/46 | Expenditures | 101,345 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/47 | Expenditures | 840,012 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/48 | Expenditures | 39,992 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/49 | Expenditures | 659,541 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/5 | Expenditures | 69,488 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/50 | Expenditures | 31,956 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/51 | Expenditures | 500,165 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/52 | Expenditures | 23,974 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/53 | Expenditures | 467,793 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/54 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/55 | Expenditures | 168,852 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/56 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/57 | Expenditures | 417,012 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/58 | Expenditures | 19,252 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/59 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/6 | Expenditures | 73,359 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/60 | Expenditures | 49,110 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/61 | Expenditures | 336,108 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/62 | Expenditures | 15,928 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/63 | Expenditures | 336,108 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/64 | Expenditures | 15,928 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/65 | Expenditures | 39,565 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/66 | Expenditures | 420,106 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/67 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/68 | Expenditures | 412,636 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/69 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/7 | Expenditures | 611,503 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/70 | Expenditures | 49,399 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/71 | Expenditures | 48,314 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/72 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/73 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/74 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/75 | Expenditures | 32,742 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/76 | Expenditures | 75,271 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/77 | Expenditures | 45,989 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/78 | Expenditures | 150,348 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/79 | Expenditures | 36,614 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/8 | Expenditures | 168,804 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/80 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/81 | Expenditures | 160,863 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/82 | Expenditures | 17,972 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/83 | Expenditures | 465,428 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/84 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/85 | Expenditures | 38,246 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/86 | Expenditures | 377,903 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/87 | Expenditures | 17,788 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/88 | Expenditures | 59,854 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/89 | Expenditures | 62,487 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/9 | Expenditures | 24,109 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/90 | Expenditures | 252,024 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/91 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/92 | Expenditures | 48,414 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/93 | Expenditures | 464,643 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/94 | Expenditures | 463,249 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/96 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/97 | Expenditures | 68,981 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/98 | Expenditures | 78,889 | ||||||||||
Direct Receipts | 24/05/2022 | STS/2022-23/P/99 | Expenditures | 59,340 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/100 | Expenditures | 208,671 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/101 | Expenditures | 18,145 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/102 | Expenditures | 204,305 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/103 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/104 | Expenditures | 204,066 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/105 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/106 | Expenditures | 204,066 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/107 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/108 | Expenditures | 204,066 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/109 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/110 | Expenditures | 204,066 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/111 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/112 | Expenditures | 204,192 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/113 | Expenditures | 22,689 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/114 | Expenditures | 204,066 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/115 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/98 | Expenditures | 208,543 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/99 | Expenditures | 18,132 | ||||||||||
Direct Receipts | 26/05/2022 | STS/2022-23/P/141 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 26/05/2022 | STS/2022-23/P/142 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 26/05/2022 | STS/2022-23/P/143 | Expenditures | 4,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:57 PM. |