Reconciliation of Accounts

VOUCHER WISE MONTHLY RECONCILIATION STATEMENT FOR APRIL 2023 TO MARCH 2025

                                                                                                     RECEIPT (click to view)

                                                                                                    RECEIPT e-Grass (click to view)

 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. 75 Grant No. 76 Grant No. 77
Grant No. 79