Reconciliation of Accounts

• WAD and Forest Division data for Reconciliation
• Grant wise Compilation Sheet
• Awaited Details Countersigned Contingent (DCC) Bills
• Outstanding RBD Discrepancies
• Awaited Utilisation Certificate (UC)
• 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