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.) |
| 01/09/2024 | OWN/2024-25/R/231 | Direct Receipts | 4,200 | 01/09/2024 | 5THSFC/2024-25/P/44 | Expenditures | 135,600 | 01/09/2024 | OWN/2024-25/C/179 | 700 | 06/09/2024 | XVFC/2024-25/J/3 | 1,000,000 | |
| 01/09/2024 | OWN/2024-25/R/232 | Direct Receipts | 200 | 01/09/2024 | OWN/2024-25/P/103 | Expenditures | 50,611 | 01/09/2024 | OWN/2024-25/C/180 | 2,800 | 07/09/2024 | XVFC/2024-25/J/4 | 1,000,000 | |
| 01/09/2024 | OWN/2024-25/R/233 | Direct Receipts | 2,000 | 02/09/2024 | 5THSFC/2024-25/P/47 | Expenditures | 995,819 | 01/09/2024 | OWN/2024-25/C/181 | 1,200 | 13/09/2024 | XVFC/2024-25/J/5 | 300,000 | |
| 01/09/2024 | OWN/2024-25/R/234 | Direct Receipts | 1,200 | 05/09/2024 | 5THSFC/2024-25/P/45 | Expenditures | 19,201 | 01/09/2024 | OWN/2024-25/C/182 | 6,000 | ||||
| 01/09/2024 | OWN/2024-25/R/235 | Direct Receipts | 1,200 | 06/09/2024 | OWN/2024-25/P/97 | Expenditures | 14,400 | 01/09/2024 | OWN/2024-25/C/183 | 1,600 | ||||
| 01/09/2024 | OWN/2024-25/R/236 | Direct Receipts | 1,600 | 06/09/2024 | XVFC/2024-25/P/59 | Expenditures | 12,599 | 01/09/2024 | OWN/2024-25/C/184 | 1,600 | ||||
| 01/09/2024 | OWN/2024-25/R/237 | Direct Receipts | 1,600 | 06/09/2024 | XVFC/2024-25/P/60 | Expenditures | 13,200 | 01/09/2024 | OWN/2024-25/C/185 | 5,000 | ||||
| 01/09/2024 | OWN/2024-25/R/238 | Direct Receipts | 1,600 | 06/09/2024 | XVFC/2024-25/P/61 | Expenditures | 13,200 | 01/09/2024 | OWN/2024-25/C/186 | 1,600 | ||||
| 01/09/2024 | OWN/2024-25/R/239 | Direct Receipts | 1,600 | 06/09/2024 | XVFC/2024-25/P/62 | Expenditures | 13,200 | 02/09/2024 | OWN/2024-25/C/187 | 2,800 | ||||
| 01/09/2024 | OWN/2024-25/R/240 | Direct Receipts | 1,600 | 06/09/2024 | XVFC/2024-25/P/63 | Transfer | 120,000 | 02/09/2024 | OWN/2024-25/C/199 | 2,700 | ||||
| 01/09/2024 | OWN/2024-25/R/283 | Direct Receipts | 291 | 06/09/2024 | XVFC/2024-25/P/64 | Transfer | 100,000 | 03/09/2024 | OWN/2024-25/C/188 | 2,400 | ||||
| 01/09/2024 | OWN/2024-25/R/287 | Direct Receipts | 6,333 | 06/09/2024 | XVFC/2024-25/P/65 | Transfer | 100,000 | 03/09/2024 | OWN/2024-25/C/200 | 180 | ||||
| 01/09/2024 | OWN/2024-25/R/289 | Direct Receipts | 203,759 | 06/09/2024 | XVFC/2024-25/P/66 | Transfer | 100,000 | 05/09/2024 | OWN/2024-25/C/189 | 3,500 | ||||
| 01/09/2024 | OWN/2024-25/R/290 | Direct Receipts | 500 | 06/09/2024 | XVFC/2024-25/P/67 | Transfer | 70,000 | 06/09/2024 | OWN/2024-25/C/190 | 1,600 | ||||
| 02/09/2024 | OWN/2024-25/R/241 | Direct Receipts | 1,200 | 06/09/2024 | XVFC/2024-25/P/68 | Transfer | 100,000 | 06/09/2024 | OWN/2024-25/C/201 | 6,000 | ||||
| 02/09/2024 | OWN/2024-25/R/265 | Direct Receipts | 1,600 | 06/09/2024 | XVFC/2024-25/P/69 | Transfer | 100,000 | 07/09/2024 | OWN/2024-25/C/191 | 2,900 | ||||
| 03/09/2024 | OWN/2024-25/R/242 | Direct Receipts | 2,400 | 06/09/2024 | XVFC/2024-25/P/70 | Transfer | 95,192 | 07/09/2024 | OWN/2024-25/C/202 | 700 | ||||
| 03/09/2024 | OWN/2024-25/R/266 | Direct Receipts | 1,600 | 06/09/2024 | XVFC/2024-25/P/71 | Transfer | 96,000 | 09/09/2024 | OWN/2024-25/C/192 | 4,000 | ||||
| 04/09/2024 | OWN/2024-25/R/267 | Direct Receipts | 2,100 | 06/09/2024 | XVFC/2024-25/P/72 | Transfer | 100,000 | 09/09/2024 | OWN/2024-25/C/203 | 1,400 | ||||
| 05/09/2024 | OWN/2024-25/R/243 | Direct Receipts | 3,200 | 06/09/2024 | XVFC/2024-25/P/73 | Transfer | 50,000 | 10/09/2024 | OWN/2024-25/C/193 | 2,400 | ||||
| 05/09/2024 | OWN/2024-25/R/268 | Direct Receipts | 1,600 | 06/09/2024 | XVFC/2024-25/P/74 | Transfer | 50,000 | 11/09/2024 | OWN/2024-25/C/194 | 2,400 | ||||
| 06/09/2024 | OWN/2024-25/R/244 | Direct Receipts | 1,200 | 07/09/2024 | XVFC/2024-25/P/75 | Transfer | 10,000 | 11/09/2024 | OWN/2024-25/C/204 | 2,100 | ||||
| 06/09/2024 | OWN/2024-25/R/269 | Direct Receipts | 700 | 07/09/2024 | XVFC/2024-25/P/76 | Transfer | 10,000 | 12/09/2024 | OWN/2024-25/C/195 | 2,400 | ||||
| 07/09/2024 | OWN/2024-25/R/245 | Direct Receipts | 3,200 | 07/09/2024 | XVFC/2024-25/P/77 | Transfer | 10,000 | 13/09/2024 | OWN/2024-25/C/196 | 2,800 | ||||
| 07/09/2024 | OWN/2024-25/R/270 | Direct Receipts | 700 | 07/09/2024 | XVFC/2024-25/P/78 | Transfer | 10,000 | 13/09/2024 | OWN/2024-25/C/197 | 5,000 | ||||
| 08/09/2024 | OWN/2024-25/R/271 | Direct Receipts | 1,400 | 07/09/2024 | XVFC/2024-25/P/79 | Transfer | 10,000 | 13/09/2024 | OWN/2024-25/C/205 | 5,000 | ||||
| 09/09/2024 | OWN/2024-25/R/246 | Direct Receipts | 4,000 | 07/09/2024 | XVFC/2024-25/P/80 | Transfer | 10,000 | 16/09/2024 | OWN/2024-25/C/198 | 800 | ||||
| 10/09/2024 | OWN/2024-25/R/247 | Direct Receipts | 2,400 | 07/09/2024 | XVFC/2024-25/P/81 | Transfer | 10,000 | 16/09/2024 | OWN/2024-25/C/206 | 700 | ||||
| 11/09/2024 | OWN/2024-25/R/248 | Direct Receipts | 2,400 | 07/09/2024 | XVFC/2024-25/P/82 | Transfer | 10,000 | 17/09/2024 | OWN/2024-25/C/207 | 700 | ||||
| 11/09/2024 | OWN/2024-25/R/272 | Direct Receipts | 1,400 | 07/09/2024 | XVFC/2024-25/P/83 | Transfer | 10,000 | 17/09/2024 | OWN/2024-25/C/208 | 600 | ||||
| 12/09/2024 | OWN/2024-25/R/249 | Direct Receipts | 2,400 | 07/09/2024 | XVFC/2024-25/P/84 | Transfer | 10,000 | 17/09/2024 | OWN/2024-25/C/217 | 800 | ||||
| 13/09/2024 | OWN/2024-25/R/250 | Direct Receipts | 1,200 | 07/09/2024 | XVFC/2024-25/P/85 | Transfer | 10,000 | 18/09/2024 | OWN/2024-25/C/209 | 1,400 | ||||
| 13/09/2024 | OWN/2024-25/R/273 | Direct Receipts | 2,100 | 11/09/2024 | XVFC/2024-25/P/100 | Expenditures | 12,599 | 18/09/2024 | OWN/2024-25/C/218 | 1,200 | ||||
| 13/09/2024 | OWN/2024-25/R/288 | Direct Receipts | 2,800 | 11/09/2024 | XVFC/2024-25/P/101 | Expenditures | 12,599 | 18/09/2024 | OWN/2024-25/C/219 | 3,000 | ||||
| 14/09/2024 | OWN/2024-25/R/251 | Direct Receipts | 1,600 | 11/09/2024 | XVFC/2024-25/P/102 | Expenditures | 12,599 | 19/09/2024 | OWN/2024-25/C/211 | 1,100 | ||||
| 14/09/2024 | OWN/2024-25/R/274 | Direct Receipts | 700 | 11/09/2024 | XVFC/2024-25/P/103 | Expenditures | 12,599 | 19/09/2024 | OWN/2024-25/C/212 | 700 | ||||
| 15/09/2024 | OWN/2024-25/R/252 | Direct Receipts | 800 | 11/09/2024 | XVFC/2024-25/P/104 | Expenditures | 12,599 | 19/09/2024 | OWN/2024-25/C/220 | 3,110 | ||||
| 16/09/2024 | OWN/2024-25/R/275 | Direct Receipts | 700 | 11/09/2024 | XVFC/2024-25/P/105 | Expenditures | 13,200 | 20/09/2024 | OWN/2024-25/C/213 | 1,400 | ||||
| 17/09/2024 | OWN/2024-25/R/253 | Direct Receipts | 800 | 11/09/2024 | XVFC/2024-25/P/86 | Expenditures | 12,599 | 20/09/2024 | OWN/2024-25/C/221 | 1,600 | ||||
| 17/09/2024 | OWN/2024-25/R/276 | Direct Receipts | 700 | 11/09/2024 | XVFC/2024-25/P/87 | Expenditures | 12,599 | 21/09/2024 | OWN/2024-25/C/222 | 2,000 | ||||
| 18/09/2024 | OWN/2024-25/R/254 | Direct Receipts | 1,200 | 11/09/2024 | XVFC/2024-25/P/88 | Expenditures | 12,599 | 21/09/2024 | OWN/2024-25/C/223 | 400 | ||||
| 18/09/2024 | OWN/2024-25/R/284 | Direct Receipts | 2,500 | 11/09/2024 | XVFC/2024-25/P/89 | Expenditures | 12,599 | 23/09/2024 | OWN/2024-25/C/214 | 1,400 | ||||
| 19/09/2024 | OWN/2024-25/R/255 | Direct Receipts | 800 | 11/09/2024 | XVFC/2024-25/P/90 | Expenditures | 12,599 | 23/09/2024 | OWN/2024-25/C/224 | 2,600 | ||||
| 19/09/2024 | OWN/2024-25/R/277 | Direct Receipts | 2,500 | 11/09/2024 | XVFC/2024-25/P/91 | Expenditures | 12,599 | 24/09/2024 | OWN/2024-25/C/215 | 1,400 | ||||
| 20/09/2024 | OWN/2024-25/R/256 | Direct Receipts | 1,600 | 11/09/2024 | XVFC/2024-25/P/92 | Expenditures | 12,599 | 24/09/2024 | OWN/2024-25/C/225 | 2,000 | ||||
| 20/09/2024 | OWN/2024-25/R/285 | Direct Receipts | 2,500 | 11/09/2024 | XVFC/2024-25/P/93 | Expenditures | 12,599 | 24/09/2024 | OWN/2024-25/C/229 | 5,000 | ||||
| 21/09/2024 | OWN/2024-25/R/257 | Direct Receipts | 2,000 | 11/09/2024 | XVFC/2024-25/P/94 | Expenditures | 12,599 | 26/09/2024 | OWN/2024-25/C/226 | 9,865 | ||||
| 21/09/2024 | OWN/2024-25/R/278 | Direct Receipts | 1,400 | 11/09/2024 | XVFC/2024-25/P/95 | Expenditures | 12,599 | 27/09/2024 | OWN/2024-25/C/216 | 4,900 | ||||
| 22/09/2024 | OWN/2024-25/R/258 | Direct Receipts | 1,600 | 11/09/2024 | XVFC/2024-25/P/96 | Expenditures | 12,599 | 27/09/2024 | OWN/2024-25/C/227 | 2,000 | ||||
| 23/09/2024 | OWN/2024-25/R/259 | Direct Receipts | 2,000 | 11/09/2024 | XVFC/2024-25/P/97 | Expenditures | 12,599 | |||||||
| 23/09/2024 | OWN/2024-25/R/279 | Direct Receipts | 1,400 | 11/09/2024 | XVFC/2024-25/P/98 | Expenditures | 12,599 | |||||||
| 23/09/2024 | OWN/2024-25/R/286 | Direct Receipts | 5,000 | 11/09/2024 | XVFC/2024-25/P/99 | Expenditures | 12,599 | |||||||
| 24/09/2024 | OWN/2024-25/R/260 | Direct Receipts | 2,000 | 12/09/2024 | XVFC/2024-25/P/106 | Expenditures | 13,200 | |||||||
| 25/09/2024 | OWN/2024-25/R/261 | Direct Receipts | 5,865 | 12/09/2024 | XVFC/2024-25/P/107 | Expenditures | 13,200 | |||||||
| 25/09/2024 | OWN/2024-25/R/262 | Direct Receipts | 2,400 | 12/09/2024 | XVFC/2024-25/P/108 | Expenditures | 13,200 | |||||||
| 25/09/2024 | OWN/2024-25/R/280 | Direct Receipts | 1,400 | 12/09/2024 | XVFC/2024-25/P/109 | Expenditures | 13,200 | |||||||
| 26/09/2024 | OWN/2024-25/R/263 | Direct Receipts | 1,600 | 12/09/2024 | XVFC/2024-25/P/110 | Expenditures | 13,200 | |||||||
| 26/09/2024 | OWN/2024-25/R/281 | Direct Receipts | 700 | 12/09/2024 | XVFC/2024-25/P/111 | Expenditures | 13,200 | |||||||
| 27/09/2024 | OWN/2024-25/R/264 | Direct Receipts | 2,000 | 12/09/2024 | XVFC/2024-25/P/112 | Expenditures | 13,200 | |||||||
| 27/09/2024 | OWN/2024-25/R/282 | Direct Receipts | 4,200 | 12/09/2024 | XVFC/2024-25/P/113 | Expenditures | 13,200 | |||||||
| 30/09/2024 | OWN/2024-25/R/291 | Direct Receipts | 88,935 | 12/09/2024 | XVFC/2024-25/P/114 | Expenditures | 13,200 | |||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/115 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/116 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/117 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/118 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/119 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/120 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/121 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/122 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/123 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/124 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/125 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/126 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/127 | Expenditures | 13,070 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/128 | Expenditures | 13,070 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/129 | Expenditures | 13,070 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/130 | Expenditures | 13,070 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/131 | Expenditures | 13,070 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/132 | Expenditures | 13,070 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/133 | Expenditures | 13,070 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/134 | Expenditures | 13,070 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/135 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/136 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/137 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/138 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/139 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/140 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/141 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/142 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/143 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/144 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/145 | Expenditures | 20,633 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/146 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/147 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/148 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/149 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/150 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/151 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/152 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/153 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/154 | Expenditures | 11,000 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/155 | Expenditures | 11,000 | ||||||||||
| Direct Receipts | 12/09/2024 | XVFC/2024-25/P/156 | Expenditures | 11,000 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/157 | Expenditures | 48,000 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/158 | Expenditures | 54,000 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/159 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/160 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/161 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/162 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/163 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/164 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/165 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/166 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/167 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/168 | Expenditures | 18,000 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/169 | Expenditures | 36,000 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/170 | Expenditures | 57,000 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/171 | Expenditures | 18,000 | ||||||||||
| Direct Receipts | 13/09/2024 | XVFC/2024-25/P/172 | Expenditures | 252,000 | ||||||||||
| Direct Receipts | 17/09/2024 | 5THSFC/2024-25/P/46 | Expenditures | 2,050 | ||||||||||
| Direct Receipts | 17/09/2024 | 5THSFC/2024-25/P/49 | Expenditures | 36,000 | ||||||||||
| Direct Receipts | 17/09/2024 | OWN/2024-25/P/104 | Expenditures | 52,900 | ||||||||||
| Direct Receipts | 17/09/2024 | OWN/2024-25/P/105 | Expenditures | 105,448 | ||||||||||
| Direct Receipts | 17/09/2024 | OWN/2024-25/P/110 | Expenditures | 2,152 | ||||||||||
| Direct Receipts | 18/09/2024 | 5THSFC/2024-25/P/48 | Expenditures | 271,253 | ||||||||||
| Direct Receipts | 18/09/2024 | OWN/2024-25/P/106 | Expenditures | 2,440 | ||||||||||
| Direct Receipts | 18/09/2024 | OWN/2024-25/P/107 | Expenditures | 1,171 | ||||||||||
| Direct Receipts | 18/09/2024 | OWN/2024-25/P/98 | Expenditures | 3,445 | ||||||||||
| Direct Receipts | 18/09/2024 | OWN/2024-25/P/99 | Expenditures | 3,801 | ||||||||||
| Direct Receipts | 20/09/2024 | 5THSFC/2024-25/P/50 | Expenditures | 331 | ||||||||||
| Direct Receipts | 20/09/2024 | OWN/2024-25/P/111 | Expenditures | 301 | ||||||||||
| Direct Receipts | 21/09/2024 | OWN/2024-25/P/101 | Expenditures | 3,808 | ||||||||||
| Direct Receipts | 21/09/2024 | OWN/2024-25/P/108 | Expenditures | 17,430 | ||||||||||
| Direct Receipts | 21/09/2024 | OWN/2024-25/P/109 | Expenditures | 2,260,881 | ||||||||||
| Direct Receipts | 23/09/2024 | OWN/2024-25/P/102 | Expenditures | 902 | ||||||||||
| Direct Receipts | 23/09/2024 | XVFC/2024-25/P/173 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 23/09/2024 | XVFC/2024-25/P/174 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 23/09/2024 | XVFC/2024-25/P/175 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 23/09/2024 | XVFC/2024-25/P/176 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 23/09/2024 | XVFC/2024-25/P/177 | Expenditures | 12,599 | ||||||||||
| Direct Receipts | 24/09/2024 | XVFC/2024-25/P/178 | Expenditures | 13,200 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/179 | Expenditures | 11,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/180 | Transfer | 130,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/181 | Transfer | 100,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/182 | Transfer | 15,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/183 | Transfer | 25,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/184 | Transfer | 144,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/185 | Transfer | 50,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/186 | Transfer | 200,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/187 | Transfer | 150,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/188 | Transfer | 15,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/189 | Transfer | 15,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/190 | Transfer | 20,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/191 | Transfer | 10,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/192 | Transfer | 10,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/193 | Transfer | 10,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/194 | Transfer | 10,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/195 | Transfer | 10,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/196 | Transfer | 10,000 | ||||||||||
| Direct Receipts | 30/09/2024 | XVFC/2024-25/P/197 | Transfer | 150,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 11:33:15 AM. | ||||||||||||||