Office of the  Accountant General (A&E), Uttarakhand compiles accounts received from 20 Treasuries (all banking). On an average, 35000 vouchers are received every month in the Voucher Transmission Section. The captured data from these vouchers are computerized in the VLC section. In addition, compiled accounts received from 214 divisions of Public Works, Forest and Irrigation are also computerized in the VLC section. Transactions that do not originate from the Treasury and involve PAOs & RBI, are consolidated into the VLC through the Book and AC Sections. Institutional loans & advances are monitored by the Loans & Advances Section. Pension Compilation Section is responsible for the detailed posting of pension vouchers. The Monthly Civil Accounts are thus prepared, which include the preparation of Detail Book, Classified Abstracts of Payments & Receipts, Consolidated abstract, abstract of major heads (CF of State/Contingency/Public Account) and Statement of disbursers’ account.