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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:-Virudhunagar,Village Panchayat & Equivalent:-Kadambangulam |
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| Opening Balance | 62,96,115.92 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,92,576.00 | 0.00 | 0.00 | 2,21,057.20 | 0.00 |
| May, 2022 | 36,079.00 | 0.00 | 0.00 | 1,59,439.00 | 0.00 |
| June, 2022 | 65,384.00 | 0.00 | 0.00 | 2,74,977.00 | 0.00 |
| July, 2022 | 3,96,926.00 | 0.00 | 0.00 | 80,932.72 | 0.00 |
| August, 2022 | 6,37,089.00 | 0.00 | 0.00 | 3,59,303.72 | 0.00 |
| September, 2022 | 3,04,494.00 | 0.00 | 0.00 | 1,26,885.00 | 0.00 |
| October, 2022 | 48,569.00 | 0.00 | 0.00 | 2,53,102.72 | 0.00 |
| November, 2022 | 2,95,462.00 | 0.00 | 0.00 | 1,48,891.72 | 0.00 |
| December, 2022 | 40,590.00 | 0.00 | 0.00 | 2,52,004.00 | 0.00 |
| Januaury, 2023 | 4,18,137.00 | 0.00 | 0.00 | 3,63,687.00 | 0.00 |
| February, 2023 | 1,63,395.00 | 0.00 | 6,575.30 | 4,94,048.00 | 0.00 |
| March, 2023 | 3,84,951.00 | 0.00 | 0.00 | 1,92,670.00 | 0.00 |
| Total | 35,83,652.00 | 0.00 | 6,575.30 | 29,26,998.08 | 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 |