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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Borsad,Village Panchayat & Equivalent:-Vasna ( Borsad) |
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| Opening Balance | 24,18,412.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 6,33,635.00 | 0.00 | 0.00 | 3,30,000.00 | 0.00 |
| September, 2022 | 10,30,813.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 10,67,158.00 | 0.00 | 0.00 | 8,84,625.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,25,335.00 | 0.00 |
| March, 2023 | 4,26,845.00 | 0.00 | 0.00 | 6,61,744.00 | 0.00 |
| Total | 31,58,451.00 | 0.00 | 0.00 | 24,01,704.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |