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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:-Sivakasi,Village Panchayat & Equivalent:-Vadamalapuram |
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| Opening Balance | 46,88,975.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,48,121.00 | 0.00 | 0.00 | 2,26,384.00 | 0.00 |
| May, 2022 | 19,950.00 | 0.00 | 0.00 | 3,25,934.00 | 0.00 |
| June, 2022 | 1,56,801.00 | 0.00 | 0.00 | 4,26,714.00 | 0.00 |
| July, 2022 | 6,19,023.00 | 0.00 | 0.00 | 49,476.00 | 0.00 |
| August, 2022 | 12,861.00 | 0.00 | 0.00 | 77,410.00 | 0.00 |
| September, 2022 | 2,81,768.00 | 0.00 | 0.00 | 4,49,644.00 | 0.00 |
| October, 2022 | 4,81,813.00 | 0.00 | 0.00 | 6,78,061.00 | 0.00 |
| November, 2022 | 42,516.00 | 0.00 | 0.00 | 4,71,160.00 | 0.00 |
| December, 2022 | 2,99,162.00 | 0.00 | 0.00 | 5,38,179.00 | 0.00 |
| Januaury, 2023 | 3,47,634.00 | 0.00 | 0.00 | 2,99,513.00 | 0.00 |
| February, 2023 | 3,09,013.00 | 0.00 | 0.00 | 4,69,621.00 | 0.00 |
| March, 2023 | 6,02,396.00 | 0.00 | 8,59,017.00 | 3,19,157.00 | 0.00 |
| Total | 36,21,058.00 | 0.00 | 8,59,017.00 | 43,31,253.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |