eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Vadodara,Block Panchayat & Equivalent:-Vadodara(City And Rural),Village Panchayat & Equivalent:-Ranoli
Opening Balance 41,35,147.00
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 22,93,288.00 0.00 0.00 28,04,210.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 12,78,256.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 21,60,634.00 0.00 0.00 45,49,605.00 0.00
Januaury, 2023 13,23,721.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 22,06,099.00 0.00 0.00 0.00 0.00
Total 92,61,998.00 0.00 0.00 73,53,815.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:46 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre