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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:-Narikudi,Village Panchayat & Equivalent:-V. Karisalkulam |
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| Opening Balance | 44,62,712.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,63,546.00 | 0.00 | 0.00 | 2,92,105.00 | 0.00 |
| May, 2022 | 1,584.00 | 0.00 | 0.00 | 80,705.80 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 3,82,290.00 | 0.00 | 0.00 | 2,23,373.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,05,557.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 2,05,557.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 7,75,836.00 | 0.00 |
| February, 2023 | 52,594.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,90,580.00 | 0.00 | 0.00 | 1,26,251.00 | 0.00 |
| Total | 16,01,708.00 | 0.00 | 0.00 | 14,98,270.80 | 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 |