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
- 2024 - 25
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RECON_PYMNT_FRD_Q2_2024-25
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RECON_RCPT_FRD Q2_2024-25
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RECON_PYMNT_IRD_Q2_2024-25
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RECON_RCPT_IRD_ Q2_2024-25
- 2023 - 24
-
RECON_PYMNT_FRD_Q2_2023
-
RECON_PYMNT_WRD_Q2_2023
-
RECON_RCPT_FRD_Q2_2023
-
RECON_RCPT_WRD_Q2_2023
-
RECON_PYMNT_FRD_Q3_2023
-
RECON_PYMNT_WRD_Q3_2023
-
RECON_RCPT_FRD_Q3_2023
-
RECON_RCPT_WRD_Q3_2023
-
RECON_PYMNT_FRD_Q4_2023-24
-
RECON_PYMNT_WRD_Q4_2023-24
-
RECON_RCPT_FRD Q4_2023-24
-
RECON_RCPT_WRD Q4_2023-24
- 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