TO REGULARISE CASH BOOK AN AMOUNT OF RS.300 EXCESS RECEIPT VIDE VOUCHER NO-82 DT.13-07-2022 DEDUCTED FROM RECEIPT SIDE ACTUALL AMOUNT RECEIPT FOR RS.225501 BUT TAKEN AS RS.225801 WRONGLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 84 Letter/Advice Date :06/03/2023
300
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