To reconcile the PL account, an amount of Rs.9692112, is booked as expenditure as the amount was already been taken as receipt vide voucher no 5thSFC-2021-22-r-14 and 5thSFC-2021-22-r-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
9,692,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:28 PM.