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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Bhavnagar,Block Panchayat & Equivalent:-Vallabhipur,Village Panchayat & Equivalent:-Limbda |
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| Opening Balance | 2,83,838.91 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 75,039.00 | 0.00 |
| May, 2022 | 1,604.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 27,508.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,376.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 41,262.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 615.00 | 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 | 42,729.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 75,387.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,90,481.00 | 0.00 | 0.00 | 75,039.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |