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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:-Shahpur |
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| Opening Balance | 7,04,972.97 | ||||
| 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 | 3,543.00 | 0.00 | 0.00 | 45,542.00 | 0.00 |
| July, 2022 | 89,178.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,939.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,35,148.00 | 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 | 1,74,730.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,38,523.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,38,980.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,08,311.00 | 0.00 | 0.00 | 2,20,272.00 | 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 |