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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Kariapatti,Village Panchayat & Equivalent:-V.Nangoor |
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| Opening Balance | 55,14,109.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 14,008.00 | 0.00 |
| May, 2022 | 9,99,496.00 | 0.00 | 0.00 | 8,95,455.00 | 0.00 |
| June, 2022 | 7,23,533.00 | 0.00 | 0.00 | 10,87,449.00 | 0.00 |
| July, 2022 | 5,18,535.00 | 0.00 | 0.00 | 3,890.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,77,594.00 | 0.00 |
| October, 2022 | 3,79,855.00 | 0.00 | 0.00 | 5,57,602.00 | 0.00 |
| November, 2022 | 2,31,515.00 | 0.00 | 0.00 | 1,10,388.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,94,641.00 | 0.00 |
| Januaury, 2023 | 2,04,751.00 | 0.00 | 2,98,967.00 | 1,39,426.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 30,57,685.00 | 0.00 | 2,98,967.00 | 32,80,453.00 | 0.00 |
| Back | |||||
| 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 |