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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Anand,Village Panchayat & Equivalent:-Vaherakhadi |
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| Opening Balance | 44,53,524.00 | ||||
| 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 | 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 | 8,41,250.00 | 0.00 | 0.00 | 9,95,303.00 | 0.00 |
| October, 2022 | 5,60,834.00 | 0.00 | 0.00 | 6,99,400.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,24,796.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,97,575.00 | 0.00 |
| Januaury, 2023 | 14,51,937.00 | 0.00 | 0.00 | 2,86,700.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,50,000.00 | 0.00 |
| March, 2023 | 14,51,937.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 43,05,958.00 | 0.00 | 0.00 | 29,53,774.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 10, 2024 8:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |