Voucher Wise Summary Report

Financial Year : 2022-2023

Month : JUNE

Zila Parishad : Chamba

Receipts				Payments					Contra			Journal
Opening Balance				0
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
25/06/2022	XVFC/2022-23/R/12	Reverse Receipt -PFMS	8,337,643	08/06/2022	XVFC/2022-23/P/130	Transfer	100,000					08/06/2022	XVFC/2022-23/J/13	443,250
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/131	Transfer	64,398					10/06/2022	XVFC/2022-23/J/14	2,000,000
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/132	Transfer	125,000					10/06/2022	XVFC/2022-23/J/15	30,000
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/133	Transfer	75,000					22/06/2022	XVFC/2022-23/J/16	100,000
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/134	Expenditures	8,330					25/06/2022	XVFC/2022-23/J/17	2,000,000
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/135	Expenditures	9,800
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/136	Expenditures	5,880
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/137	Expenditures	9,800
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/138	Expenditures	9,800
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/139	Expenditures	9,800
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/140	Expenditures	8,800
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/141	Expenditures	7,840
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/142	Expenditures	7,840
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/143	Expenditures	7,840
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/144	Expenditures	18,130
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/145	Expenditures	8,330
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/146	Expenditures	12,740
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/147	Expenditures	16,170
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/148	Expenditures	6,370
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/149	Expenditures	21,560
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/150	Expenditures	17,640
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/151	Expenditures	42,240
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/152	Expenditures	42,000
		Reverse Receipt -PFMS		08/06/2022	XVFC/2022-23/P/153	Expenditures	23,940
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/154	Transfer	50,000
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/155	Transfer	30,000
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/156	Expenditures	3,920
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/157	Expenditures	3,430
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/158	Expenditures	8,330
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/159	Expenditures	8,330
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/160	Expenditures	3,920
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/161	Expenditures	6,370
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/162	Expenditures	7,350
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/163	Expenditures	7,350
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/164	Expenditures	9,800
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/165	Expenditures	9,310
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/166	Expenditures	9,800
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/167	Expenditures	9,800
		Reverse Receipt -PFMS		10/06/2022	XVFC/2022-23/P/168	Expenditures	7,350
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/169	Expenditures	150,000
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/170	Expenditures	84,900
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/171	Expenditures	113,694
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/172	Expenditures	46,248
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/173	Expenditures	41,820
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/174	Transfer	100,000
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/175	Expenditures	63,740
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/176	Expenditures	44,280
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/177	Expenditures	42,312
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/178	Expenditures	81,632
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/179	Expenditures	89,824
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/180	Expenditures	72,094
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/181	Expenditures	129,246
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/182	Expenditures	51,837
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/183	Expenditures	102,520
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/184	Expenditures	41,096
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/185	Expenditures	82,412
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/186	Expenditures	29,100
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/187	Expenditures	32,000
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/188	Expenditures	109,256
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/189	Expenditures	52,771
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/190	Expenditures	48,000
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/191	Expenditures	40,800
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/192	Expenditures	35,650
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/193	Expenditures	33,150
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/194	Expenditures	28,950
		Reverse Receipt -PFMS		22/06/2022	XVFC/2022-23/P/195	Transfer	100,000
		Reverse Receipt -PFMS		23/06/2022	XVFC/2022-23/P/196	Expenditures	7,920
		Reverse Receipt -PFMS		23/06/2022	XVFC/2022-23/P/197	Expenditures	6,300
		Reverse Receipt -PFMS		23/06/2022	XVFC/2022-23/P/198	Expenditures	7,000
		Reverse Receipt -PFMS		23/06/2022	XVFC/2022-23/P/199	Expenditures	6,650
		Reverse Receipt -PFMS		23/06/2022	XVFC/2022-23/P/200	Expenditures	7,128
		Reverse Receipt -PFMS		23/06/2022	XVFC/2022-23/P/201	Expenditures	6,300
		Reverse Receipt -PFMS		23/06/2022	XVFC/2022-23/P/202	Expenditures	5,950
		Reverse Receipt -PFMS		23/06/2022	XVFC/2022-23/P/203	Expenditures	6,300
		Reverse Receipt -PFMS		24/06/2022	XVFC/2022-23/P/204	Expenditures	18,130
		Reverse Receipt -PFMS		24/06/2022	XVFC/2022-23/P/205	Expenditures	19,600
		Reverse Receipt -PFMS		24/06/2022	XVFC/2022-23/P/206	Expenditures	20,000
		Reverse Receipt -PFMS		25/06/2022	XVFC/2022-23/P/207	Transfer	200,000
		Reverse Receipt -PFMS		25/06/2022	XVFC/2022-23/P/208	Transfer	200,000
		Reverse Receipt -PFMS		25/06/2022	XVFC/2022-23/P/209	Transfer	100,000
		Reverse Receipt -PFMS		25/06/2022	XVFC/2022-23/P/210	Transfer	50,000
		Reverse Receipt -PFMS		25/06/2022	XVFC/2022-23/P/211	Transfer	50,000
		Reverse Receipt -PFMS		25/06/2022	XVFC/2022-23/P/212	Transfer	50,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 01:54:00 AM.

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Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report