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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Dahod,Block Panchayat & Equivalent:-Jhalod,Village Panchayat & Equivalent:-Vakhatpura Fadiyu |
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| Opening Balance | 2,84,370.00 | ||||
| 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 | 1,88,485.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 28,095.00 | 1,500.00 |
| October, 2022 | 10,10,379.00 | 0.00 | 0.00 | 1,83,000.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 5,33,463.00 | 0.00 | 0.00 | 7,68,000.00 | 0.00 |
| Januaury, 2023 | 3,26,789.00 | 0.00 | 0.00 | 3,05,880.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,09,400.00 | 0.00 |
| March, 2023 | 5,44,683.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 24,15,314.00 | 0.00 | 0.00 | 16,82,860.00 | 1,500.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |