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
- Status of Loanee Statement
- Office wise List of Major Heads
- Unit Wise details of Reconciliation by CCO/COs
- Checklist for DDOs for Reconciliation Cases
- Lapse
- 2022 - 23
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DC Bills awaited Grant Wise May, 2022
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DC Bills awaited Grant Wise July, 2022
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DC Bills awaited Grant Wise September, 2022
- 2021 - 22
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DC Bills awaited Grant Wise July, 2021
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DC Bills awaited Grant Wise upto Feb-2022 February, 2022