To reconcile the PL account, an amount of Rs.100000, is booked as expenditure as the amount was taken as expenditure wrongly in MLALAD instead of BKY vide voucher no MLALAD-2021-22-P-37 and Pl cheque no 45875 dated 28.10.21
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.: 100 Letter/Advice Date :02/11/2022
1,000,000
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