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.) |
03/01/2024 | OWN/2023-24/R/503 | Direct Receipts | 5,447 | 02/01/2024 | OWN/2023-24/P/318 | Expenditures | 400,000 | |||||||
03/01/2024 | OWN/2023-24/R/504 | Direct Receipts | 150,000 | 02/01/2024 | OWN/2023-24/P/319 | Expenditures | 50,000 | |||||||
03/01/2024 | OWN/2023-24/R/505 | Direct Receipts | 12,000 | 02/01/2024 | OWN/2023-24/P/320 | Expenditures | 116,480 | |||||||
03/01/2024 | OWN/2023-24/R/506 | Direct Receipts | 180,000 | 02/01/2024 | OWN/2023-24/P/321 | Expenditures | 87,063 | |||||||
03/01/2024 | OWN/2023-24/R/507 | Direct Receipts | 75,000 | 03/01/2024 | OWN/2023-24/P/322 | Expenditures | 5,125 | |||||||
03/01/2024 | OWN/2023-24/R/508 | Direct Receipts | 33,499 | 03/01/2024 | OWN/2023-24/P/323 | Expenditures | 999,378 | |||||||
03/01/2024 | OWN/2023-24/R/509 | Direct Receipts | 100,356 | 03/01/2024 | OWN/2023-24/P/324 | Expenditures | 497,462 | |||||||
03/01/2024 | OWN/2023-24/R/510 | Direct Receipts | 307,900 | 03/01/2024 | OWN/2023-24/P/325 | Expenditures | 991,295 | |||||||
03/01/2024 | OWN/2023-24/R/511 | Direct Receipts | 264,594 | 03/01/2024 | OWN/2023-24/P/326 | Expenditures | 995,203 | |||||||
03/01/2024 | OWN/2023-24/R/512 | Direct Receipts | 60,000 | 03/01/2024 | OWN/2023-24/P/327 | Expenditures | 987,929 | |||||||
04/01/2024 | OWN/2023-24/R/513 | Direct Receipts | 849,504 | 04/01/2024 | OWN/2023-24/P/328 | Expenditures | 998,469 | |||||||
05/01/2024 | OWN/2023-24/R/514 | Direct Receipts | 361,560 | 08/01/2024 | XVFC/2023-24/P/292 | Expenditures | 1,711,436 | |||||||
05/01/2024 | OWN/2023-24/R/515 | Direct Receipts | 351,949 | 08/01/2024 | XVFC/2023-24/P/293 | Expenditures | 212,143 | |||||||
05/01/2024 | OWN/2023-24/R/516 | Direct Receipts | 524,041 | 08/01/2024 | XVFC/2023-24/P/294 | Expenditures | 740,638 | |||||||
09/01/2024 | OWN/2023-24/R/517 | Direct Receipts | 1,520 | 08/01/2024 | XVFC/2023-24/P/295 | Expenditures | 1,530,024 | |||||||
09/01/2024 | OWN/2023-24/R/518 | Direct Receipts | 12,000 | 08/01/2024 | XVFC/2023-24/P/296 | Expenditures | 299,660 | |||||||
09/01/2024 | OWN/2023-24/R/519 | Direct Receipts | 100,000 | 08/01/2024 | XVFC/2023-24/P/297 | Expenditures | 1,492,413 | |||||||
09/01/2024 | OWN/2023-24/R/520 | Direct Receipts | 12,000 | 08/01/2024 | XVFC/2023-24/P/298 | Expenditures | 751,932 | |||||||
09/01/2024 | OWN/2023-24/R/521 | Direct Receipts | 12,000 | 08/01/2024 | XVFC/2023-24/P/299 | Expenditures | 423,254 | |||||||
09/01/2024 | OWN/2023-24/R/522 | Direct Receipts | 10,183 | 08/01/2024 | XVFC/2023-24/P/300 | Expenditures | 125,478 | |||||||
09/01/2024 | OWN/2023-24/R/523 | Direct Receipts | 12,000 | 09/01/2024 | XVFC/2023-24/P/301 | Expenditures | 7,032,196 | |||||||
09/01/2024 | OWN/2023-24/R/524 | Direct Receipts | 5,000 | 11/01/2024 | XVFC/2023-24/P/302 | Expenditures | 5,000,000 | |||||||
09/01/2024 | OWN/2023-24/R/525 | Direct Receipts | 17,700 | 11/01/2024 | XVFC/2023-24/P/303 | Expenditures | 361,472 | |||||||
12/01/2024 | OWN/2023-24/R/526 | Direct Receipts | 2,189,227 | 11/01/2024 | XVFC/2023-24/P/304 | Expenditures | 265,480 | |||||||
12/01/2024 | OWN/2023-24/R/528 | Direct Receipts | 189,659 | 11/01/2024 | XVFC/2023-24/P/305 | Expenditures | 1,409,855 | |||||||
12/01/2024 | OWN/2023-24/R/529 | Direct Receipts | 8,800 | 12/01/2024 | XVFC/2023-24/P/306 | Expenditures | 1,677,219 | |||||||
12/01/2024 | OWN/2023-24/R/530 | Direct Receipts | 2,600 | 12/01/2024 | XVFC/2023-24/P/307 | Expenditures | 606,408 | |||||||
18/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 76,604,054 | 12/01/2024 | XVFC/2023-24/P/308 | Expenditures | 2,918,407 | |||||||
18/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 464,478 | 12/01/2024 | XVFC/2023-24/P/309 | Expenditures | 3,076,713 | |||||||
18/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 718,699 | 16/01/2024 | XVFC/2023-24/P/310 | Expenditures | 1,325,485 | |||||||
19/01/2024 | OWN/2023-24/R/531 | Direct Receipts | 5,835 | 16/01/2024 | XVFC/2023-24/P/311 | Expenditures | 176,012 | |||||||
19/01/2024 | OWN/2023-24/R/532 | Direct Receipts | 8,800 | 16/01/2024 | XVFC/2023-24/P/312 | Expenditures | 101,327 | |||||||
19/01/2024 | OWN/2023-24/R/533 | Direct Receipts | 26,400 | 16/01/2024 | XVFC/2023-24/P/313 | Expenditures | 97,152 | |||||||
19/01/2024 | OWN/2023-24/R/534 | Direct Receipts | 8,800 | 25/01/2024 | XVFC/2023-24/P/314 | Expenditures | 444,089 | |||||||
19/01/2024 | OWN/2023-24/R/535 | Direct Receipts | 8,800 | 25/01/2024 | XVFC/2023-24/P/315 | Expenditures | 1,146,017 | |||||||
19/01/2024 | OWN/2023-24/R/536 | Direct Receipts | 8,800 | 25/01/2024 | XVFC/2023-24/P/316 | Expenditures | 217,937 | |||||||
19/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 51,069,569 | 25/01/2024 | XVFC/2023-24/P/317 | Expenditures | 440,949 | |||||||
22/01/2024 | OWN/2023-24/R/537 | Direct Receipts | 3,167,369 | 25/01/2024 | XVFC/2023-24/P/318 | Expenditures | 1,022,629 | |||||||
22/01/2024 | OWN/2023-24/R/538 | Direct Receipts | 631,202 | 25/01/2024 | XVFC/2023-24/P/319 | Expenditures | 1,218,118 | |||||||
22/01/2024 | OWN/2023-24/R/539 | Direct Receipts | 8,951,965 | 25/01/2024 | XVFC/2023-24/P/320 | Expenditures | 796,188 | |||||||
22/01/2024 | OWN/2023-24/R/540 | Direct Receipts | 6,924 | 25/01/2024 | XVFC/2023-24/P/321 | Expenditures | 160,047 | |||||||
23/01/2024 | OWN/2023-24/R/541 | Direct Receipts | 17,600 | 25/01/2024 | XVFC/2023-24/P/322 | Expenditures | 146,967 | |||||||
23/01/2024 | OWN/2023-24/R/542 | Direct Receipts | 5,466 | 25/01/2024 | XVFC/2023-24/P/323 | Expenditures | 130,164 | |||||||
23/01/2024 | OWN/2023-24/R/543 | Direct Receipts | 6,134 | 25/01/2024 | XVFC/2023-24/P/324 | Expenditures | 616,106 | |||||||
23/01/2024 | OWN/2023-24/R/544 | Direct Receipts | 12,000 | 25/01/2024 | XVFC/2023-24/P/325 | Expenditures | 1,615,408 | |||||||
23/01/2024 | OWN/2023-24/R/545 | Direct Receipts | 8,800 | 25/01/2024 | XVFC/2023-24/P/326 | Expenditures | 303,661 | |||||||
23/01/2024 | OWN/2023-24/R/546 | Direct Receipts | 8,800 | 25/01/2024 | XVFC/2023-24/P/327 | Expenditures | 621,421 | |||||||
23/01/2024 | OWN/2023-24/R/547 | Direct Receipts | 12,000 | 25/01/2024 | XVFC/2023-24/P/328 | Expenditures | 330,932 | |||||||
25/01/2024 | OWN/2023-24/R/548 | Direct Receipts | 630,634 | 25/01/2024 | XVFC/2023-24/P/329 | Expenditures | 366,410 | |||||||
28/01/2024 | XVFC/2023-24/R/9 | Refund of Excess Payment | 192,894 | 25/01/2024 | XVFC/2023-24/P/330 | Expenditures | 226,446 | |||||||
29/01/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 300,157 | 25/01/2024 | XVFC/2023-24/P/331 | Expenditures | 426,124 | |||||||
29/01/2024 | XVFC/2023-24/R/11 | Refund of Excess Payment | 326,345 | 25/01/2024 | XVFC/2023-24/P/332 | Expenditures | 433,156 | |||||||
29/01/2024 | XVFC/2023-24/R/12 | Refund of Excess Payment | 157,095 | 25/01/2024 | XVFC/2023-24/P/333 | Expenditures | 229,219 | |||||||
30/01/2024 | OWN/2023-24/R/549 | Direct Receipts | 665,583 | 25/01/2024 | XVFC/2023-24/P/334 | Expenditures | 117,121 | |||||||
30/01/2024 | OWN/2023-24/R/550 | Direct Receipts | 587,416 | 25/01/2024 | XVFC/2023-24/P/335 | Expenditures | 88,761 | |||||||
30/01/2024 | OWN/2023-24/R/551 | Direct Receipts | 673,268 | 25/01/2024 | XVFC/2023-24/P/336 | Expenditures | 77,113 | |||||||
30/01/2024 | OWN/2023-24/R/552 | Direct Receipts | 142,500 | 25/01/2024 | XVFC/2023-24/P/337 | Expenditures | 831,415 | |||||||
30/01/2024 | OWN/2023-24/R/553 | Direct Receipts | 49,500 | 25/01/2024 | XVFC/2023-24/P/338 | Expenditures | 541,188 | |||||||
30/01/2024 | OWN/2023-24/R/554 | Direct Receipts | 99,000 | 25/01/2024 | XVFC/2023-24/P/339 | Expenditures | 436,850 | |||||||
30/01/2024 | OWN/2023-24/R/555 | Direct Receipts | 100,000 | 25/01/2024 | XVFC/2023-24/P/340 | Expenditures | 84,763 | |||||||
30/01/2024 | OWN/2023-24/R/556 | Direct Receipts | 8,800 | 25/01/2024 | XVFC/2023-24/P/341 | Expenditures | 374,197 | |||||||
30/01/2024 | XVFC/2023-24/R/13 | Refund of Excess Payment | 143,314 | 25/01/2024 | XVFC/2023-24/P/342 | Expenditures | 1,298,407 | |||||||
31/01/2024 | OWN/2023-24/R/557 | Direct Receipts | 447,550 | 25/01/2024 | XVFC/2023-24/P/343 | Expenditures | 1,521,344 | |||||||
31/01/2024 | OWN/2023-24/R/558 | Direct Receipts | 586,512 | 25/01/2024 | XVFC/2023-24/P/344 | Expenditures | 2,071,073 | |||||||
31/01/2024 | OWN/2023-24/R/559 | Direct Receipts | 339,586 | 25/01/2024 | XVFC/2023-24/P/345 | Expenditures | 612,822 | |||||||
31/01/2024 | OWN/2023-24/R/560 | Direct Receipts | 325,074 | 25/01/2024 | XVFC/2023-24/P/346 | Expenditures | 658,050 | |||||||
31/01/2024 | OWN/2023-24/R/561 | Direct Receipts | 5,209 | 25/01/2024 | XVFC/2023-24/P/347 | Expenditures | 208,131 | |||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/348 | Expenditures | 575,172 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/349 | Expenditures | 177,466 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/350 | Expenditures | 75,367 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/351 | Expenditures | 271,088 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/352 | Expenditures | 200,278 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/353 | Expenditures | 315,515 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/354 | Expenditures | 1,784,230 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/355 | Expenditures | 119,507 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/356 | Expenditures | 144,154 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/357 | Expenditures | 112,220 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/358 | Expenditures | 398,359 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/359 | Expenditures | 141,378 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/360 | Expenditures | 143,422 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/361 | Expenditures | 180,916 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/362 | Expenditures | 120,652 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/363 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/364 | Expenditures | 104,756 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/365 | Expenditures | 63,227 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/366 | Expenditures | 137,689 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/367 | Expenditures | 47,617 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/368 | Expenditures | 80,769 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/369 | Expenditures | 90,898 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/370 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/371 | Expenditures | 82,433 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/372 | Expenditures | 42,917 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/373 | Expenditures | 32,626 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/374 | Expenditures | 30,424 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/375 | Expenditures | 42,363 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/376 | Expenditures | 18,134 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/377 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/378 | Expenditures | 17,828 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/379 | Expenditures | 11,234 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/380 | Expenditures | 60,859 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/381 | Expenditures | 51,210 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/382 | Expenditures | 31,967 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/383 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/384 | Expenditures | 78,493 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/385 | Expenditures | 533,514 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/386 | Expenditures | 428,372 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/387 | Expenditures | 66,497 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/388 | Expenditures | 62,945 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/389 | Expenditures | 103,041 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/390 | Expenditures | 598,857 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/391 | Expenditures | 24,639 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/392 | Expenditures | 64,635 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/393 | Expenditures | 425,358 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/394 | Expenditures | 110,962 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/395 | Expenditures | 413,092 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/396 | Expenditures | 102,596 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/397 | Expenditures | 361,198 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/398 | Expenditures | 112,134 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/399 | Expenditures | 442,727 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/400 | Expenditures | 160,032 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/401 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/402 | Expenditures | 643,120 | ||||||||||
Direct Receipts | 26/01/2024 | XVFC/2023-24/P/403 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/404 | Expenditures | 172,256 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/405 | Expenditures | 128,593 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/406 | Expenditures | 311,798 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/407 | Expenditures | 338,063 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/408 | Expenditures | 179,714 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/409 | Expenditures | 138,196 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/410 | Expenditures | 32,561 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/411 | Expenditures | 269,373 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/412 | Expenditures | 613,153 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/413 | Expenditures | 255,138 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/414 | Expenditures | 246,087 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/415 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/416 | Expenditures | 240,035 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/417 | Expenditures | 673,621 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/418 | Expenditures | 124,099 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/419 | Expenditures | 217,874 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/420 | Expenditures | 92,894 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/421 | Expenditures | 112,172 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/422 | Expenditures | 764,540 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/423 | Expenditures | 27,570 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/424 | Expenditures | 424,440 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/425 | Expenditures | 95,332 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/426 | Expenditures | 140,400 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/427 | Expenditures | 192,894 | ||||||||||
Direct Receipts | 27/01/2024 | XVFC/2023-24/P/428 | Expenditures | 192,894 | ||||||||||
Direct Receipts | 28/01/2024 | XVFC/2023-24/P/429 | Expenditures | 143,314 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/430 | Expenditures | 454,509 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/431 | Expenditures | 68,193 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/432 | Expenditures | 270,144 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/433 | Expenditures | 1,792,119 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/434 | Expenditures | 338,080 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/435 | Expenditures | 270,499 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/436 | Expenditures | 2,057,471 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/437 | Expenditures | 298,783 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/438 | Expenditures | 1,738,027 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/439 | Expenditures | 315,746 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/440 | Expenditures | 105,703 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/441 | Expenditures | 122,318 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/442 | Expenditures | 100,126 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/443 | Expenditures | 53,374 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/444 | Expenditures | 631,215 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/445 | Expenditures | 131,304 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/446 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/447 | Expenditures | 494,635 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/448 | Expenditures | 2,278,739 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/449 | Expenditures | 89,918 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/450 | Expenditures | 211,866 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/451 | Expenditures | 373,545 | ||||||||||
Direct Receipts | 30/01/2024 | OWN/2023-24/P/329 | Expenditures | 997,644 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/452 | Expenditures | 310,137 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/453 | Expenditures | 109,749 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/454 | Expenditures | 915,735 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/455 | Expenditures | 460,257 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/456 | Expenditures | 2,006,432 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/457 | Expenditures | 39,663 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/458 | Expenditures | 151,211 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/459 | Expenditures | 764,854 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/460 | Expenditures | 21,817 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/461 | Expenditures | 158,660 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/462 | Expenditures | 1,295,221 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/463 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/464 | Expenditures | 523,070 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/465 | Expenditures | 558,652 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/466 | Expenditures | 98,889 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/467 | Expenditures | 167,635 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/468 | Expenditures | 213,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:31 AM. |