Reconciliation of Accounts
- WAD & Forest Division data for Reconciliation
- Grant wise Compilation Sheet
- Outstanding DC Bills
- Outstanding RBD Discrepancies
- UC Awaited (Treasury Wise)
- UC Awaited (Grant Wise)
- DC Bills Awaited (Grant Wise)
- Status of Loanee Statement
- Office wise List of Major Heads
- Unit Wise details of Reconciliation by CCO/COs
- Checklist for DDOs for Reconciliation cases
- 2023 - 24
-
RECON_PYMNT_FRD_Q2_2023
-
RECON_PYMNT_WRD_Q2_2023
-
RECON_RCPT_FRD_Q2_2023
-
RECON_RCPT_WRD_Q2_2023
- 2022 - 23
-
RECON_PYMNT_FRD_Q2_2022
-
RECON_PYMNT_PWD_Q2_2022
-
RECON_PYMNT_WRD_Q2_2022
-
RECON_RCPT_FRD_Q2_2022
-
RECON_RCPT_PWD_Q2_2022
-
RECON_RCPT_WRD_Q2_2022
-
RECON_PYMNT_FRD Q4 22-23
-
RECON_RCPT_FRD Q4 22-23
-
RECON_RCPT_WRD Q4 22-23
- 2020 - 21
-
RECON_PYMNT_FRD_Q1_2020
-
RECON_PYMNT_WRD_Q1_2020
-
RECON_RCPT_FRD_Q1_2020
-
RECON_RCPT_WRD_Q1_2020
-
RECON_PYMNT_FRD_Q2_2020
-
RECON_PYMNT_PWD_Q2_2020
-
RECON_RCPT_FRD_Q2_2020
-
RECON_RCPT_PWD_Q2_2020