Double receipt of an amount Rs. 2800000 was taken into the cashbook vide voucher number UNF-2021-22-R-2 and UNF-2021-22-R-5. Hence an amount of Rs. 2800000 is shown as expenditure to regularise the cashbook
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10360110111826 Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :29/07/2022
2,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:48 AM.