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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Narikudi,Village Panchayat & Equivalent:-V. Karisalkulam |
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| Opening Balance | 45,66,149.38 | ||||
| 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 | 2,19,126.00 | 0.00 | 4,29,813.00 | 4,98,657.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 2,21,515.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 2,29,278.00 | 0.00 |
| October, 2023 | 2,47,835.00 | 0.00 | 0.00 | 4,06,809.00 | 0.00 |
| November, 2023 | 3,26,988.00 | 1,28,598.00 | 0.00 | 1,92,107.00 | 0.00 |
| December, 2023 | 2,21,507.00 | 0.00 | 0.00 | 1,74,609.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 3,69,178.00 | 0.00 | 0.00 | 3,97,310.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,84,634.00 | 1,28,598.00 | 4,29,813.00 | 21,20,285.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 5:21 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |