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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:-Vadichondha |
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| Opening Balance | 8,04,661.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 22,543.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 74,525.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 52,290.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 55,894.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 77,193.00 | 0.00 |
| September, 2023 | 2,73,103.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 55,894.00 | 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 | 1,15,761.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,95,646.00 | 0.00 | 0.00 | 4,31,557.00 | 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 |