Expenditure booked twice wrongly in cash book vide Vr. No.P-9 and P-10,hence the payment vr No.10 is here by canceled and deduction amount towards WC reconciled
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5614101000051 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/10/2021
Work Contigency
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:47:56 PM.