WRONGLY ENTERED VOUCHER NO R-1 DTD.31.05.17 FOR RS.211959 VIDE CHEQUE NO.91156 DTD.31.05.17 IN PS CASH BOOK 2017-18 BUT NOT CREDITED INTO GGY PASS BOOK AND THE SAME RETURNED TO PS PASS BOOK ON 03.06.2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84023092560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :31/03/2021
211,959
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