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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-GUJARAT District:-Navsari,Block Panchayat & Equivalent:-Vansda,Village Panchayat & Equivalent:-Godhabari |
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| Opening Balance | 10,22,180.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 30,958.00 | 0.00 | 0.00 | 2,54,301.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 4,57,754.00 | 0.00 | 0.00 | 2,84,386.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 24,562.00 | 0.00 | 0.00 | 4,20,433.00 | 0.00 |
| Total | 5,13,274.00 | 0.00 | 0.00 | 9,59,120.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 12:38 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |