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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Amreli,Block Panchayat & Equivalent:-Jafrabad,Village Panchayat & Equivalent:-Vadhera |
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| Opening Balance | 31,61,813.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,33,919.00 | 0.00 |
| June, 2022 | 21,644.00 | 0.00 | 0.00 | 9,81,997.00 | 1,41,750.00 |
| July, 2022 | 8,05,470.00 | 0.00 | 0.00 | 9,91,285.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,78,954.00 | 0.00 | 0.00 | 6,70,770.00 | 0.00 |
| October, 2022 | 34,444.00 | 4,86,168.00 | 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 | 8,26,631.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 8,52,554.00 | 0.00 |
| March, 2023 | 8,26,631.00 | 0.00 | 0.00 | 1,63,470.00 | 0.00 |
| Total | 29,93,774.00 | 4,86,168.00 | 0.00 | 38,93,995.00 | 1,41,750.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 14, 2024 8:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |