लेखा समाधान

VOUCHER WISE MONTHLY RECONCILIATION STATEMENT FOR APRIL 2026 TO JUNE 2026

                                                                                                     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. 78 Grant No. 79