RECONCILATION VOUCHER BEING ENTERED WITH REPECT TO PAYMENT VOUCHER NO.- P-4 AND P-7 FOR F.Y 2021-22 . EARLIER ALL PAYMENTS HAD WRONGLY BEEN BOOKED UNDER CASH PAYMENT WHICH IS NOW BEING SHOWN AS BANK PAYMENT .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 0104 Letter/Advice Date :01/04/2022
117,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:36 PM.