लेखा समाधान
- समाधान विवरण
- समाधान हेतु निर्माण लेखा विभाग एवं वन मंडल के आंकड़ें
- अनुदान अनुसार संकलन शीट
- बकाया ब्यौरेवार आकस्मिक व्यय बिल
- बकाया रिर्जब बैंक जमा में विसंगतियाँ
- प्रतीक्षित उपयोग प्रमाणपत्र (राजकोष अनुसार)
- प्रतीक्षित ब्यौरेवार आकस्मिक व्यय बिल (अनुदान अनुसार)
- ऋणी विवरण की स्थिति
- कार्यालय अनुसार मुख्य शीर्ष की सूची
- मुख्य निंयत्रक अधिकारी/ नियंत्रक अधिकारियों द्वारा समाधान का श्रेणी/ युनिट अनुसार विवरण
- व्यपगत
VOUCHER WISE MONTHLY RECONCILIATION STATEMENT FOR JANUARY TO JUNE 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 |