eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Virudhunagar,Block Panchayat & Equivalent:-Aruppukottai,Village Panchayat & Equivalent:-Velayudhapuram
Opening Balance 57,48,405.57
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,51,365.00 0.00 0.00 5,41,866.00 1,09,607.00
May, 2022 3,01,827.00 0.00 0.00 39,226.00 0.00
June, 2022 73,272.00 0.00 0.00 95,268.00 0.00
July, 2022 14,70,395.00 0.00 0.00 7,25,276.00 0.00
August, 2022 54,939.00 0.00 0.00 2,46,196.00 0.00
September, 2022 4,40,291.00 0.00 0.00 1,33,067.00 0.00
October, 2022 25,116.00 0.00 0.00 2,09,734.00 0.00
November, 2022 2,35,678.00 0.00 0.00 2,11,251.00 0.00
December, 2022 13,000.00 0.00 0.00 2,00,295.00 0.00
Januaury, 2023 31,731.00 0.00 0.00 1,81,683.00 0.00
February, 2023 76,464.00 0.00 0.00 1,77,495.00 0.00
March, 2023 8,05,507.00 0.00 0.00 9,85,600.00 0.00
Total 39,79,585.00 0.00 0.00 37,46,957.00 1,09,607.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:19 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre