eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Champhai Jail Veng
Opening Balance 64,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 64,000.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 89,900.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 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 0.00 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 89,900.00 0.00 0.00 64,000.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 23, 2024 7:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre