Reconciliation of Accounts
- WAD & Forest Division data for Reconciliation
- Grant wise Compilation Sheet
- Outstanding RBD Discrepancies
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UC Awaited (Treasury Wise)
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UC Awaited (Grant Wise)
- DC Bills Awaited (Grant Wise)
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Missing Vouchers
- Office wise List of Major Heads
- Unit wise Details of Reconciliation by CCO/COs
- Checklist for DDOs for Reconciliation Cases
- 2024 - 25
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Grant Wise Report of Expenditure May, 2024
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Grant Wise Report of Expenditure July, 2024
- 2023 - 24
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Grant Wise Report of Expenditure May, 2023
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Grant Wise Report of Expenditure April, 2023
- 2022 - 23
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Grant Wise Report of Expenditure January, 2023
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Grant Wise Report of Expenditure February, 2023
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Grant Wise Report of Expenditure March, 2023
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Grant Wise Report of Expenditure April, 2022
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Grant Wise Report of Expenditure May, 2022
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Grant Wise Report of Expenditure June, 2022
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Grant Wise Report of Expenditure July, 2022
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Grant Wise Report of Expenditure August, 2022
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Grant Wise Report of Expenditure September, 2022
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Grant Wise Report of Expenditure October, 2022
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Grant Wise Report of Expenditure November, 2022
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Grant Wise Report of Expenditure December, 2022
- 2021 - 22