Dear Varun,
If you refer the screen shots of CJI3 & S_ALR_7013558, then you got that value of Actual and Assigned are less than my total budget.
The screen shot which you are referring is related with CJCO.
As i checked all possibilities related to budget here and not found the value which comes in CJCO.
Kindly check it again.
Regards,
Narender Kumar