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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Coimbatore,Block Panchayat & Equivalent:-Sultanpet,Village Panchayat & Equivalent:-Vadavedampatti |
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| Opening Balance | 82,62,928.06 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 10,62,340.00 | 0.00 | 0.00 | 5,50,010.00 | 0.00 |
| June, 2022 | 3,92,059.00 | 0.00 | 0.00 | 1,82,621.70 | 0.00 |
| July, 2022 | 4,72,620.00 | 0.00 | 0.00 | 4,48,126.00 | 0.00 |
| August, 2022 | 5,24,514.00 | 0.00 | 0.00 | 1,43,956.00 | 0.00 |
| September, 2022 | 54,310.00 | 0.00 | 0.00 | 1,58,715.70 | 0.00 |
| October, 2022 | 1,02,830.00 | 0.00 | 0.00 | 1,05,921.00 | 0.00 |
| November, 2022 | 5,93,842.00 | 0.00 | 0.00 | 6,15,618.00 | 0.00 |
| December, 2022 | 18,000.00 | 0.00 | 0.00 | 4,60,124.70 | 0.00 |
| Januaury, 2023 | 5,12,102.00 | 0.00 | 0.00 | 1,36,951.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,76,188.00 | 0.00 |
| March, 2023 | 3,96,657.00 | 0.00 | 0.00 | 10,42,693.42 | 0.00 |
| Total | 41,29,274.00 | 0.00 | 0.00 | 44,20,925.52 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |