AS PER VOUCHER NO p10 DATED 30.06.022 OF RS529000 SHOWN IN CASH BOOK BUT ACTUAL AMOUNT RS554856 0DEDUCTED FROM PL ACCOUNT DIFFEREN AMOUNT OF RS.25856 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
25,856
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