AS PER VOUCHER NO P8 DATED 24.05.22 OF RS 191500 SHOWN IN CASH BOOK BUT ACTUAL AMOUNT RS200000DEDUCTED FROM PL ACCOUNT DIFFEREN AMOUNT OF RS 95500 SO THIS EXPENDITURE VOUCHER PREPARED FOR CASH BOOK RECONCILATION
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.: 11 Letter/Advice Date :02/11/2022
9,500
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