Reconciliation of Accounts

VOUCHER WISE MONTHLY RECONCILIATION STATEMENT FOR JULY TO SEPTEMBER 2023

                                                                                                     RECEIPT (click to view the receipt)

                                                                        EXPENDITURE ( Grant-wise expenditure are as under)

 

Grant No. 1 Grant No. 2 Grant No. 3 Grant No. 4 Grant No. 5 Grant No. 6 Grant No. 7 Grant No. 8 Grant No. 9 Grant No. 10
Grant No. 11 Grant No. 12 Grant No. 13 Grant No. 14 Grant No. 15 Grant No. 16 Grant No. 17 Grant No. 18 Grant No. 19 Grant No. 20
Grant No. 21 Grant No. 22 Grant No. 23 Grant No. 24 Grant No. 25 Grant No. 26 Grant No. 27 Grant No. 28 Grant No. 29 Grant No. 30
Grant No. 31 Grant No. 32 Grant No. 33 Grant No. 34 Grant No. 35 Grant No. 36 Grant No. 37 Grant No. 38 Grant No. 39 Grant No. 40
Grant No. 41 Grant No. 42 Grant No. 43 Grant No. 44 Grant No. 45 Grant No. 46 Grant No. 47 Grant No. 48 Grant No. 49 Grant No. 50
Grant No. 51 Grant No. 52 Grant No. 53 Grant No. 54 Grant No. 55 Grant No. 56 Grant No. 57 Grant No. 58 Grant No. 59 Grant No. 60
Grant No. 61 Grant No. 62 Grant No. 63 Grant No. 64 Grant No. 65 Grant No. 66 Grant No. 67 Grant No. 68 Grant No. 69 Grant No. 70
Grant No. 93 Grant No. 94 Grant No. 95 Grant No. 96 Grant No. 97 Grant No.98        
demand-97-065576d6a22dd13-52920809.pdf (PDF, 0.02 MB)