eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Vatsavai,Village Panchayat & Equivalent:-Vemavaram
Opening Balance 6,89,526.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 56,286.00 0.00 0.00 0.00 0.00
May, 2022 8,764.00 0.00 0.00 56,000.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 40,000.00 0.00 0.00 49,000.00 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 65,487.00 0.00 0.00 64,776.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 57,918.00 0.00 0.00 58,700.00 0.00
Januaury, 2023 72,584.00 0.00 0.00 59,000.00 0.00
February, 2023 50,000.00 0.00 0.00 63,592.00 0.00
March, 2023 50,000.00 0.00 0.00 50,000.00 0.00
Total 4,01,039.00 0.00 0.00 4,01,068.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre