लेखा समाधान

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