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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Dindigul,Block Panchayat & Equivalent:-Vedasandur,Village Panchayat & Equivalent:-V. Boothipuram |
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| Opening Balance | 25,33,070.52 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 59,324.00 | 0.00 | 0.00 | 1,68,842.00 | 0.00 |
| May, 2022 | 3,09,780.00 | 0.00 | 0.00 | 1,33,828.00 | 27,697.00 |
| June, 2022 | 34,342.00 | 0.00 | 0.00 | 65,471.70 | 0.00 |
| July, 2022 | 28,97,502.00 | 0.00 | 0.00 | 3,38,203.00 | 0.00 |
| August, 2022 | 22,895.00 | 0.00 | 0.00 | 20,72,855.00 | 0.00 |
| September, 2022 | 1,98,420.53 | 0.00 | 0.00 | 2,93,202.00 | 0.00 |
| October, 2022 | 1,00,000.00 | 0.00 | 0.00 | 4,14,197.70 | 0.00 |
| November, 2022 | 1,70,396.00 | 0.00 | 0.00 | 1,35,278.00 | 0.00 |
| December, 2022 | 54,575.00 | 0.00 | 0.00 | 1,28,103.70 | 0.00 |
| Januaury, 2023 | 2,87,905.00 | 0.00 | 0.00 | 3,52,272.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,96,180.00 | 0.00 | 0.00 | 2,44,329.70 | 0.00 |
| Total | 43,31,319.53 | 0.00 | 0.00 | 43,46,582.80 | 27,697.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:07 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |