Deprecated (16384)CORE/src/Core/functions.php , line 311 ]Code Context trigger_error ( $message , E_USER_DEPRECATED ); } $message = 'Query::hydrate() is deprecated. Use enableHydration()/isHydrationEnabled() instead. - /var/www/html/cag_revamp/src/Controller/PagesController.php, line: 140
You can disable deprecation warnings by setting `Error.errorLevel` to `E_ALL & ~E_USER_DEPRECATED` in your config/app.php.'
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AG</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19009" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Profile of Group Officers</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19009"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-profile-of-group-officer-accounts-vlc" class="dropdown-item ">Dy. Accountant General (A/cs & VLC)</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Dy. Accountant General (Works Accounts)</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-mandate" class="dropdown-item ">Mandate</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-mission-vision-corevalue" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-organizational-chart" class="dropdown-item ">Organisational Chart</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-citizencharter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-aboutus" class="dropdown-item ">History</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19015" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19015"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19016" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19016"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-administration" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/staff-position-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Gwalior-Bhopal-fund-20200703162737.pdf" class="dropdown-item ">Budget and Expenditure</a></li><li class="dropdown-item 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href="https://cag.php-staging.com/uploads/media/Annual-Training-Calender-20200703172230.pdf" class="dropdown-item ">Training</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19045" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Rajbhasha</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19045"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rajbhasha-annual-programme20-21-20200703171349.pdf" class="dropdown-item ">Annual Programme</a></li></ul></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-accounts-vlc" class="dropdown-item ">Accounts & VLC</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-treasury-inspection" class="dropdown-item ">Treasury Inspection</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-welfare" class="dropdown-item ">Welfare</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19021" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">DA & DAOs Cadre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19021"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-to-das" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-duties-da-dao" class="dropdown-item ">Duties</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-circulars-office-orders?cat=855" class="dropdown-item ">Transfer List of Divisional Accountant</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ss-pip-of-da-dao-cadre" class="dropdown-item ">SS & PIP of DA & DAO Cadre</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/gradation-list?cat=851" class="dropdown-item ">Gradation List of DA Cadre</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-drawing-disbursing-power" class="dropdown-item ">Drawing & Disbursing Power</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-circulars-office-orders?cat=854" class="dropdown-item ">Circulars/Office Orders->DA and DAOs Cadre</a></li></ul></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4903" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">State Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4903"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4904" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Accounting System</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4904"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-structure-of-accounts" class="dropdown-item ">Structure of Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-instructions-for-preparation-of-mca" class="dropdown-item ">Instructions for Accounting Authorities for the State</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Circle-wise-list-of-all-forest-divisions-20201105114151.pdf" class="dropdown-item ">List of Forest Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Division-list-20200711194443.pdf" class="dropdown-item ">List of Public Works Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-list-of-treasuries-sub-treasuries" class="dropdown-item ">List of Treasuries /Sub Treasuries with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-other-accounting-functions" class="dropdown-item ">Other Accounting Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4916" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Annual Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4916"><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=357" class="dropdown-item ">Account at Glance</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=359" class="dropdown-item ">Finance Account Vol-I & II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=358" class="dropdown-item ">Appropriation Accounts</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4921" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Monthly Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4921"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=792" class="dropdown-item ">Monthly Civil Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=360" class="dropdown-item ">Monthly Key Indicator</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4925" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reviews / Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4925"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=795" class="dropdown-item ">Treasury Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=796" class="dropdown-item ">PW / Forest Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=797" class="dropdown-item ">Study Reports</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4932" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Other Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4932"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ed-pd-broadsheets" class="dropdown-item ">Accounts Kept in 8443-Civil Deposits</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ccd-broad-sheets" class="dropdown-item ">Broad Sheets of 8443-104 Civil Court Deposit(CCD)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=802" class="dropdown-item ">List of PD Accounts not Closed by DDO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=803" class="dropdown-item ">Interstate Adjustment</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=805" class="dropdown-item ">Outstanding Treasury Inspection Report</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4940" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reconciliation of Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4940"><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" class="dropdown-item active">Compilation Sheet for Reconciliation</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" class="dropdown-item ">UC Awaited (Grant Wise)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" class="dropdown-item ">Office wise List of Major Heads</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" class="dropdown-item ">Checklist for DDOs for Reconciliation Cases</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4953" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Do's & Don'ts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4953"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-and-donts-ddo-cco" class="dropdown-item ">Works & Civil DDO/CCO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-donts-treasury" class="dropdown-item ">Treasury Officers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Drawing Disb. Officers</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4957" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Loan Account</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4957"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-loan" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-loans" class="dropdown-item ">Guidelines</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Problems</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Procedure</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Do's & Dont's</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Grievance</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/faqs?type=loans" class="dropdown-item ">FAQ</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5048" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5048"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8900" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8900"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-about-ge-functions" class="dropdown-item ">About GE Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8901" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Issue of Payslip</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8901"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ge-documents-required" class="dropdown-item ">Documents Required</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Pay Slips issued</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4879" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4879"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-forms-for-iaad-staff" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/en/login" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://parichay.nic.in/pnv1/assets/login.html?service=passive&active=true&rm_5=false&continue=https%3A%2F%2Fjan_com%2Fmail%2F&pp=1&scc=1&lmpl=default<mplcache=2&emr=1&osid=1&flowName=GlifWebSignIn&flowEntry=ServiceLogin&sid=eOfficeCAG" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li><li class="dropdown-item active "><a href="https://pfms.nic.in/Users/LoginDetails/NewLayoutLogin.aspx" class="dropdown-item ">Monthly Pay Slip of (A&E)Staff</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5042" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4894" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Centre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4894"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/video-gallery" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Notices</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-complaint-suggestion" class="dropdown-item ">Complaint / Suggestion</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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Compilation Sheet for Reconciliation </h1>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
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UC Awaited (Grant Wise) </a>
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Office wise List of Major Heads </a>
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Checklist for DDOs for Reconciliation Cases </a>
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<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"> </td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2020-20200929145718.pdf" target="_blank">MAY-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-Sheet-Receipt-04-2020-20200709155111.pdf">APR-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
</tr>
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<a href="/ae/gwalior-i/en"><h1>Principal Accountant General (A&E) - I, Madhya Pradesh, Gwalior</h1><p>Indian Audit & Accounts Department</p></a> </div>
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<h1 class="entryTitle">
Compilation Sheet for Reconciliation </h1>
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<ul class="breadcrumb ul"><li><a href="/ae/gwalior-i/en"><i class="fa fa-home"></i> Home</a></li><li><a href="#">State Accounts</a></li><li><a href="#">Reconciliation of Accounts</a></li><li><span>Compilation Sheet for Reconciliation</span></li></ul> </div>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" >
UC Awaited (Grant Wise) </a>
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Office wise List of Major Heads </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" >
Checklist for DDOs for Reconciliation Cases </a>
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<p> </p>
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<table align="center" class="whiteBackTable" style="height:407px; width:569px">
<tbody>
<tr>
<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"> </td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2020-20200929145718.pdf" target="_blank">MAY-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-Sheet-Receipt-04-2020-20200709155111.pdf">APR-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
</tr>
</tbody>
</table>
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<p><a href="https://cag.php-staging.com/uploads/media/Form-MPTC-78-20210128173051.pdf" target="_blank"><span style="font-size:14px">*Format for requisition for Correction</span></a></p>
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href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4932" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Other Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4932"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ed-pd-broadsheets" class="dropdown-item ">Accounts Kept in 8443-Civil Deposits</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ccd-broad-sheets" class="dropdown-item ">Broad Sheets of 8443-104 Civil Court Deposit(CCD)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=802" class="dropdown-item ">List of PD Accounts not Closed by DDO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=803" class="dropdown-item ">Interstate Adjustment</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=805" class="dropdown-item ">Outstanding Treasury Inspection Report</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4940" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reconciliation of Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4940"><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" class="dropdown-item active">Compilation Sheet for Reconciliation</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" class="dropdown-item ">UC Awaited (Grant Wise)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" class="dropdown-item ">Office wise List of Major Heads</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" class="dropdown-item ">Checklist for DDOs for Reconciliation Cases</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4953" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Do's & Don'ts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4953"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-and-donts-ddo-cco" class="dropdown-item ">Works & Civil DDO/CCO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-donts-treasury" class="dropdown-item ">Treasury Officers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Drawing Disb. Officers</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4957" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Loan Account</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4957"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-loan" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-loans" class="dropdown-item ">Guidelines</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Problems</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Procedure</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Do's & Dont's</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Grievance</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/faqs?type=loans" class="dropdown-item ">FAQ</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5048" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5048"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8900" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8900"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-about-ge-functions" class="dropdown-item ">About GE Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8901" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Issue of Payslip</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8901"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ge-documents-required" class="dropdown-item ">Documents Required</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Pay Slips issued</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4879" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4879"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-forms-for-iaad-staff" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/en/login" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://parichay.nic.in/pnv1/assets/login.html?service=passive&active=true&rm_5=false&continue=https%3A%2F%2Fjan_com%2Fmail%2F&pp=1&scc=1&lmpl=default<mplcache=2&emr=1&osid=1&flowName=GlifWebSignIn&flowEntry=ServiceLogin&sid=eOfficeCAG" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li><li class="dropdown-item active "><a href="https://pfms.nic.in/Users/LoginDetails/NewLayoutLogin.aspx" class="dropdown-item ">Monthly Pay Slip of (A&E)Staff</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5042" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4894" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Centre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4894"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/video-gallery" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Notices</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-complaint-suggestion" class="dropdown-item ">Complaint / Suggestion</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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Compilation Sheet for Reconciliation </h1>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
</li>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" >
UC Awaited (Grant Wise) </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" >
Office wise List of Major Heads </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" >
Checklist for DDOs for Reconciliation Cases </a>
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<p> </p>
<p> </p>
<table align="center" class="whiteBackTable" style="height:407px; width:569px">
<tbody>
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<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2020-20200929145718.pdf" target="_blank">MAY-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-Sheet-Receipt-04-2020-20200709155111.pdf">APR-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
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href="https://cag.php-staging.com/uploads/media/Annual-Training-Calender-20200703172230.pdf" class="dropdown-item ">Training</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19045" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Rajbhasha</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19045"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rajbhasha-annual-programme20-21-20200703171349.pdf" class="dropdown-item ">Annual Programme</a></li></ul></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-accounts-vlc" class="dropdown-item ">Accounts & VLC</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-treasury-inspection" class="dropdown-item ">Treasury Inspection</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-welfare" class="dropdown-item ">Welfare</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19021" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">DA & DAOs Cadre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19021"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-to-das" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-duties-da-dao" class="dropdown-item ">Duties</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-circulars-office-orders?cat=855" class="dropdown-item ">Transfer List of Divisional Accountant</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ss-pip-of-da-dao-cadre" class="dropdown-item ">SS & PIP of DA & DAO Cadre</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/gradation-list?cat=851" class="dropdown-item ">Gradation List of DA Cadre</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-drawing-disbursing-power" class="dropdown-item ">Drawing & Disbursing Power</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-circulars-office-orders?cat=854" class="dropdown-item ">Circulars/Office Orders->DA and DAOs Cadre</a></li></ul></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4903" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">State Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4903"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4904" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Accounting System</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4904"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-structure-of-accounts" class="dropdown-item ">Structure of Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-instructions-for-preparation-of-mca" class="dropdown-item ">Instructions for Accounting Authorities for the State</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Circle-wise-list-of-all-forest-divisions-20201105114151.pdf" class="dropdown-item ">List of Forest Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Division-list-20200711194443.pdf" class="dropdown-item ">List of Public Works Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-list-of-treasuries-sub-treasuries" class="dropdown-item ">List of Treasuries /Sub Treasuries with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-other-accounting-functions" class="dropdown-item ">Other Accounting Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4916" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Annual Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4916"><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=357" class="dropdown-item ">Account at Glance</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=359" class="dropdown-item ">Finance Account Vol-I & II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=358" class="dropdown-item ">Appropriation Accounts</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4921" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Monthly Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4921"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=792" class="dropdown-item ">Monthly Civil Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=360" class="dropdown-item ">Monthly Key Indicator</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4925" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reviews / Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4925"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=795" class="dropdown-item ">Treasury Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=796" class="dropdown-item ">PW / Forest Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=797" class="dropdown-item ">Study Reports</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4932" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Other Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4932"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ed-pd-broadsheets" class="dropdown-item ">Accounts Kept in 8443-Civil Deposits</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ccd-broad-sheets" class="dropdown-item ">Broad Sheets of 8443-104 Civil Court Deposit(CCD)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=802" class="dropdown-item ">List of PD Accounts not Closed by DDO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=803" class="dropdown-item ">Interstate Adjustment</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=805" class="dropdown-item ">Outstanding Treasury Inspection Report</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4940" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reconciliation of Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4940"><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" class="dropdown-item active">Compilation Sheet for Reconciliation</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" class="dropdown-item ">UC Awaited (Grant Wise)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" class="dropdown-item ">Office wise List of Major Heads</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" class="dropdown-item ">Checklist for DDOs for Reconciliation Cases</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4953" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Do's & Don'ts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4953"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-and-donts-ddo-cco" class="dropdown-item ">Works & Civil DDO/CCO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-donts-treasury" class="dropdown-item ">Treasury Officers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Drawing Disb. Officers</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4957" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Loan Account</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4957"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-loan" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-loans" class="dropdown-item ">Guidelines</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Problems</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Procedure</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Do's & Dont's</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Grievance</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/faqs?type=loans" class="dropdown-item ">FAQ</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5048" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5048"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8900" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8900"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-about-ge-functions" class="dropdown-item ">About GE Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8901" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Issue of Payslip</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8901"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ge-documents-required" class="dropdown-item ">Documents Required</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Pay Slips issued</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4879" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4879"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-forms-for-iaad-staff" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/en/login" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://parichay.nic.in/pnv1/assets/login.html?service=passive&active=true&rm_5=false&continue=https%3A%2F%2Fjan_com%2Fmail%2F&pp=1&scc=1&lmpl=default<mplcache=2&emr=1&osid=1&flowName=GlifWebSignIn&flowEntry=ServiceLogin&sid=eOfficeCAG" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li><li class="dropdown-item active "><a href="https://pfms.nic.in/Users/LoginDetails/NewLayoutLogin.aspx" class="dropdown-item ">Monthly Pay Slip of (A&E)Staff</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5042" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4894" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Centre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4894"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/video-gallery" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Notices</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-complaint-suggestion" class="dropdown-item ">Complaint / Suggestion</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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Compilation Sheet for Reconciliation </h1>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" >
UC Awaited (Grant Wise) </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" >
Office wise List of Major Heads </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" >
Checklist for DDOs for Reconciliation Cases </a>
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<table align="center" class="whiteBackTable" style="height:407px; width:569px">
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<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"> </td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2020-20200929145718.pdf" target="_blank">MAY-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-Sheet-Receipt-04-2020-20200709155111.pdf">APR-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
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Compilation Sheet for Reconciliation </h1>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
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UC Awaited (Grant Wise) </a>
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Checklist for DDOs for Reconciliation Cases </a>
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<table align="center" class="whiteBackTable" style="height:407px; width:569px">
<tbody>
<tr>
<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"> </td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2020-20200929145718.pdf" target="_blank">MAY-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-Sheet-Receipt-04-2020-20200709155111.pdf">APR-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
</tr>
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Officers</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4957" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Loan Account</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4957"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-loan" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-loans" class="dropdown-item ">Guidelines</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Problems</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Procedure</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Do's & Dont's</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Grievance</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/faqs?type=loans" class="dropdown-item ">FAQ</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5048" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5048"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8900" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8900"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-about-ge-functions" class="dropdown-item ">About GE Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8901" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Issue of Payslip</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8901"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ge-documents-required" class="dropdown-item ">Documents Required</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Pay Slips issued</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4879" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4879"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-forms-for-iaad-staff" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/en/login" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://parichay.nic.in/pnv1/assets/login.html?service=passive&active=true&rm_5=false&continue=https%3A%2F%2Fjan_com%2Fmail%2F&pp=1&scc=1&lmpl=default<mplcache=2&emr=1&osid=1&flowName=GlifWebSignIn&flowEntry=ServiceLogin&sid=eOfficeCAG" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li><li class="dropdown-item active "><a href="https://pfms.nic.in/Users/LoginDetails/NewLayoutLogin.aspx" class="dropdown-item ">Monthly Pay Slip of (A&E)Staff</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5042" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4894" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Centre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4894"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/video-gallery" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Notices</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-complaint-suggestion" class="dropdown-item ">Complaint / Suggestion</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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Compilation Sheet for Reconciliation </h1>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
</li>
<li>
<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" >
UC Awaited (Grant Wise) </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" >
Office wise List of Major Heads </a>
</li>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" >
Checklist for DDOs for Reconciliation Cases </a>
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<div class="leftContentFunctionality">
<p> </p>
<p> </p>
<table align="center" class="whiteBackTable" style="height:407px; width:569px">
<tbody>
<tr>
<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"> </td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
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aria-labelledby="navbar-dropdown-menu-4903"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4904" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Accounting System</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4904"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-structure-of-accounts" class="dropdown-item ">Structure of Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-instructions-for-preparation-of-mca" class="dropdown-item ">Instructions for Accounting Authorities for the State</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Circle-wise-list-of-all-forest-divisions-20201105114151.pdf" class="dropdown-item ">List of Forest Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Division-list-20200711194443.pdf" class="dropdown-item ">List of Public Works Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-list-of-treasuries-sub-treasuries" class="dropdown-item ">List of Treasuries /Sub Treasuries with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-other-accounting-functions" class="dropdown-item ">Other Accounting Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4916" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Annual Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4916"><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=357" class="dropdown-item ">Account at Glance</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=359" class="dropdown-item ">Finance Account Vol-I & II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=358" class="dropdown-item ">Appropriation Accounts</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4921" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Monthly Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4921"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=792" class="dropdown-item ">Monthly Civil Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=360" class="dropdown-item ">Monthly Key Indicator</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4925" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reviews / Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4925"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=795" class="dropdown-item ">Treasury Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=796" class="dropdown-item ">PW / Forest Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=797" class="dropdown-item ">Study Reports</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4932" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Other Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4932"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ed-pd-broadsheets" class="dropdown-item ">Accounts Kept in 8443-Civil Deposits</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ccd-broad-sheets" class="dropdown-item ">Broad Sheets of 8443-104 Civil Court Deposit(CCD)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=802" class="dropdown-item ">List of PD Accounts not Closed by DDO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=803" class="dropdown-item ">Interstate Adjustment</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=805" class="dropdown-item ">Outstanding Treasury Inspection Report</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4940" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reconciliation of Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4940"><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" class="dropdown-item active">Compilation Sheet for Reconciliation</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" class="dropdown-item ">UC Awaited (Grant Wise)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" class="dropdown-item ">Office wise List of Major Heads</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" class="dropdown-item ">Checklist for DDOs for Reconciliation Cases</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4953" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Do's & Don'ts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4953"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-and-donts-ddo-cco" class="dropdown-item ">Works & Civil DDO/CCO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-donts-treasury" class="dropdown-item ">Treasury Officers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Drawing Disb. Officers</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4957" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Loan Account</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4957"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-loan" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-loans" class="dropdown-item ">Guidelines</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Problems</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Procedure</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Do's & Dont's</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Grievance</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/faqs?type=loans" class="dropdown-item ">FAQ</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5048" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5048"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8900" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8900"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-about-ge-functions" class="dropdown-item ">About GE Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8901" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Issue of Payslip</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8901"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ge-documents-required" class="dropdown-item ">Documents Required</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Pay Slips issued</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4879" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4879"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-forms-for-iaad-staff" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/en/login" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://parichay.nic.in/pnv1/assets/login.html?service=passive&active=true&rm_5=false&continue=https%3A%2F%2Fjan_com%2Fmail%2F&pp=1&scc=1&lmpl=default<mplcache=2&emr=1&osid=1&flowName=GlifWebSignIn&flowEntry=ServiceLogin&sid=eOfficeCAG" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li><li class="dropdown-item active "><a href="https://pfms.nic.in/Users/LoginDetails/NewLayoutLogin.aspx" class="dropdown-item ">Monthly Pay Slip of (A&E)Staff</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5042" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4894" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Centre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4894"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/video-gallery" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Notices</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-complaint-suggestion" class="dropdown-item ">Complaint / Suggestion</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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Compilation Sheet for Reconciliation </h1>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
</li>
<li>
<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" >
UC Awaited (Grant Wise) </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" >
Office wise List of Major Heads </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" >
Checklist for DDOs for Reconciliation Cases </a>
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<p> </p>
<p> </p>
<table align="center" class="whiteBackTable" style="height:407px; width:569px">
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<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
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<li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-12591" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-12591"><li class="dropdown-item active dropdown-submenu "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-aboutus" class="dropdown-toggle " id="navbar-dropdown-menu-19007" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">About Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19007"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-pag-profile" class="dropdown-item ">Profile of Pr. 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Accountant General (Works Accounts)</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-mandate" class="dropdown-item ">Mandate</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-mission-vision-corevalue" class="dropdown-item ">Our Vision, Mission & Core Values</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-organizational-chart" class="dropdown-item ">Organisational Chart</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-citizencharter" class="dropdown-item ">Citizen Charter</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-aboutus" class="dropdown-item ">History</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19015" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Functions</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19015"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19016" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Administration</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19016"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-administration" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/staff-position-pip" class="dropdown-item ">SS & PIP</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Gwalior-Bhopal-fund-20200703162737.pdf" class="dropdown-item ">Budget and Expenditure</a></li><li class="dropdown-item 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href="https://cag.php-staging.com/uploads/media/Annual-Training-Calender-20200703172230.pdf" class="dropdown-item ">Training</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19045" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Rajbhasha</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19045"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rajbhasha-annual-programme20-21-20200703171349.pdf" class="dropdown-item ">Annual Programme</a></li></ul></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-accounts-vlc" class="dropdown-item ">Accounts & VLC</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-treasury-inspection" class="dropdown-item ">Treasury Inspection</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-welfare" class="dropdown-item ">Welfare</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19021" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">DA & DAOs Cadre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19021"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-to-das" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-duties-da-dao" class="dropdown-item ">Duties</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-circulars-office-orders?cat=855" class="dropdown-item ">Transfer List of Divisional Accountant</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ss-pip-of-da-dao-cadre" class="dropdown-item ">SS & PIP of DA & DAO Cadre</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/gradation-list?cat=851" class="dropdown-item ">Gradation List of DA Cadre</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-drawing-disbursing-power" class="dropdown-item ">Drawing & Disbursing Power</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-circulars-office-orders?cat=854" class="dropdown-item ">Circulars/Office Orders->DA and DAOs Cadre</a></li></ul></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4903" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">State Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4903"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4904" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Accounting System</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4904"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-structure-of-accounts" class="dropdown-item ">Structure of Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-instructions-for-preparation-of-mca" class="dropdown-item ">Instructions for Accounting Authorities for the State</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Circle-wise-list-of-all-forest-divisions-20201105114151.pdf" class="dropdown-item ">List of Forest Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Division-list-20200711194443.pdf" class="dropdown-item ">List of Public Works Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-list-of-treasuries-sub-treasuries" class="dropdown-item ">List of Treasuries /Sub Treasuries with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-other-accounting-functions" class="dropdown-item ">Other Accounting Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4916" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Annual Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4916"><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=357" class="dropdown-item ">Account at Glance</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=359" class="dropdown-item ">Finance Account Vol-I & II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=358" class="dropdown-item ">Appropriation Accounts</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4921" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Monthly Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4921"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=792" class="dropdown-item ">Monthly Civil Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=360" class="dropdown-item ">Monthly Key Indicator</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4925" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reviews / Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4925"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=795" class="dropdown-item ">Treasury Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=796" class="dropdown-item ">PW / Forest Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=797" class="dropdown-item ">Study Reports</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4932" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Other Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4932"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ed-pd-broadsheets" class="dropdown-item ">Accounts Kept in 8443-Civil Deposits</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ccd-broad-sheets" class="dropdown-item ">Broad Sheets of 8443-104 Civil Court Deposit(CCD)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=802" class="dropdown-item ">List of PD Accounts not Closed by DDO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=803" class="dropdown-item ">Interstate Adjustment</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=805" class="dropdown-item ">Outstanding Treasury Inspection Report</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4940" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reconciliation of Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4940"><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" class="dropdown-item active">Compilation Sheet for Reconciliation</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" class="dropdown-item ">UC Awaited (Grant Wise)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" class="dropdown-item ">Office wise List of Major Heads</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" class="dropdown-item ">Checklist for DDOs for Reconciliation Cases</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4953" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Do's & Don'ts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4953"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-and-donts-ddo-cco" class="dropdown-item ">Works & Civil DDO/CCO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-donts-treasury" class="dropdown-item ">Treasury Officers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Drawing Disb. Officers</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4957" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Loan Account</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4957"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-loan" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-loans" class="dropdown-item ">Guidelines</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Problems</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Procedure</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Do's & Dont's</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Grievance</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/faqs?type=loans" class="dropdown-item ">FAQ</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5048" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5048"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8900" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8900"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-about-ge-functions" class="dropdown-item ">About GE Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8901" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Issue of Payslip</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8901"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ge-documents-required" class="dropdown-item ">Documents Required</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Pay Slips issued</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4879" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4879"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-forms-for-iaad-staff" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/en/login" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://parichay.nic.in/pnv1/assets/login.html?service=passive&active=true&rm_5=false&continue=https%3A%2F%2Fjan_com%2Fmail%2F&pp=1&scc=1&lmpl=default<mplcache=2&emr=1&osid=1&flowName=GlifWebSignIn&flowEntry=ServiceLogin&sid=eOfficeCAG" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li><li class="dropdown-item active "><a href="https://pfms.nic.in/Users/LoginDetails/NewLayoutLogin.aspx" class="dropdown-item ">Monthly Pay Slip of (A&E)Staff</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5042" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4894" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Centre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4894"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/video-gallery" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Notices</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-complaint-suggestion" class="dropdown-item ">Complaint / Suggestion</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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Compilation Sheet for Reconciliation </h1>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
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UC Awaited (Grant Wise) </a>
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Office wise List of Major Heads </a>
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Checklist for DDOs for Reconciliation Cases </a>
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<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"> </td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2020-20200929145718.pdf" target="_blank">MAY-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
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<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-Sheet-Receipt-04-2020-20200709155111.pdf">APR-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
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<a href="/ae/gwalior-i/en"><h1>Principal Accountant General (A&E) - I, Madhya Pradesh, Gwalior</h1><p>Indian Audit & Accounts Department</p></a> </div>
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class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a 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"><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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<h1 class="entryTitle">
Compilation Sheet for Reconciliation </h1>
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<ul class="breadcrumb ul"><li><a href="/ae/gwalior-i/en"><i class="fa fa-home"></i> Home</a></li><li><a href="#">State Accounts</a></li><li><a href="#">Reconciliation of Accounts</a></li><li><span>Compilation Sheet for Reconciliation</span></li></ul> </div>
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<h2>Reconciliation of Accounts</h2>
<ul>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" >
UC Awaited (Grant Wise) </a>
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Office wise List of Major Heads </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" >
Checklist for DDOs for Reconciliation Cases </a>
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<p> </p>
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<table align="center" class="whiteBackTable" style="height:407px; width:569px">
<tbody>
<tr>
<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"> </td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2020-20200929145718.pdf" target="_blank">MAY-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-Sheet-Receipt-04-2020-20200709155111.pdf">APR-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
</tr>
</tbody>
</table>
<p> </p>
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<p><a href="https://cag.php-staging.com/uploads/media/Form-MPTC-78-20210128173051.pdf" target="_blank"><span style="font-size:14px">*Format for requisition for Correction</span></a></p>
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href="https://cag.php-staging.com/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=360" class="dropdown-item ">Monthly Key Indicator</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4925" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reviews / Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4925"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=795" class="dropdown-item ">Treasury Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=796" class="dropdown-item ">PW / Forest Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=797" class="dropdown-item ">Study Reports</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4932" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Other Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4932"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ed-pd-broadsheets" class="dropdown-item ">Accounts Kept in 8443-Civil Deposits</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ccd-broad-sheets" class="dropdown-item ">Broad Sheets of 8443-104 Civil Court Deposit(CCD)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=802" class="dropdown-item ">List of PD Accounts not Closed by DDO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=803" class="dropdown-item ">Interstate Adjustment</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=805" class="dropdown-item ">Outstanding Treasury Inspection Report</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4940" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reconciliation of Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4940"><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" class="dropdown-item active">Compilation Sheet for Reconciliation</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" class="dropdown-item ">UC Awaited (Grant Wise)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" class="dropdown-item ">Office wise List of Major Heads</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" class="dropdown-item ">Checklist for DDOs for Reconciliation Cases</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4953" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Do's & Don'ts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4953"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-and-donts-ddo-cco" class="dropdown-item ">Works & Civil DDO/CCO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-donts-treasury" class="dropdown-item ">Treasury Officers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Drawing Disb. Officers</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4957" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Loan Account</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4957"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-loan" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-loans" class="dropdown-item ">Guidelines</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Problems</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Procedure</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Do's & Dont's</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Grievance</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/faqs?type=loans" class="dropdown-item ">FAQ</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5048" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5048"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8900" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8900"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-about-ge-functions" class="dropdown-item ">About GE Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8901" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Issue of Payslip</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8901"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ge-documents-required" class="dropdown-item ">Documents Required</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Pay Slips issued</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4879" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4879"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-forms-for-iaad-staff" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/en/login" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://parichay.nic.in/pnv1/assets/login.html?service=passive&active=true&rm_5=false&continue=https%3A%2F%2Fjan_com%2Fmail%2F&pp=1&scc=1&lmpl=default<mplcache=2&emr=1&osid=1&flowName=GlifWebSignIn&flowEntry=ServiceLogin&sid=eOfficeCAG" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li><li class="dropdown-item active "><a href="https://pfms.nic.in/Users/LoginDetails/NewLayoutLogin.aspx" class="dropdown-item ">Monthly Pay Slip of (A&E)Staff</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5042" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4894" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Centre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4894"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/video-gallery" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Notices</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-complaint-suggestion" class="dropdown-item ">Complaint / Suggestion</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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Compilation Sheet for Reconciliation </h1>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" >
UC Awaited (Grant Wise) </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" >
Office wise List of Major Heads </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" >
Checklist for DDOs for Reconciliation Cases </a>
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<table align="center" class="whiteBackTable" style="height:407px; width:569px">
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<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
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<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
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<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
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href="https://cag.php-staging.com/uploads/media/Annual-Training-Calender-20200703172230.pdf" class="dropdown-item ">Training</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19045" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Rajbhasha</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19045"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rajbhasha-annual-programme20-21-20200703171349.pdf" class="dropdown-item ">Annual Programme</a></li></ul></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-accounts-vlc" class="dropdown-item ">Accounts & VLC</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-treasury-inspection" class="dropdown-item ">Treasury Inspection</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-welfare" class="dropdown-item ">Welfare</a></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-19021" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">DA & DAOs Cadre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-19021"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-to-das" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-duties-da-dao" class="dropdown-item ">Duties</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-circulars-office-orders?cat=855" class="dropdown-item ">Transfer List of Divisional Accountant</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ss-pip-of-da-dao-cadre" class="dropdown-item ">SS & PIP of DA & DAO Cadre</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/gradation-list?cat=851" class="dropdown-item ">Gradation List of DA Cadre</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-drawing-disbursing-power" class="dropdown-item ">Drawing & Disbursing Power</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-circulars-office-orders?cat=854" class="dropdown-item ">Circulars/Office Orders->DA and DAOs Cadre</a></li></ul></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4903" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">State Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4903"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4904" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Accounting System</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4904"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-structure-of-accounts" class="dropdown-item ">Structure of Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-instructions-for-preparation-of-mca" class="dropdown-item ">Instructions for Accounting Authorities for the State</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Circle-wise-list-of-all-forest-divisions-20201105114151.pdf" class="dropdown-item ">List of Forest Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/Division-list-20200711194443.pdf" class="dropdown-item ">List of Public Works Divisions with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-list-of-treasuries-sub-treasuries" class="dropdown-item ">List of Treasuries /Sub Treasuries with Code</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-other-accounting-functions" class="dropdown-item ">Other Accounting Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4916" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Annual Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4916"><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=357" class="dropdown-item ">Account at Glance</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=359" class="dropdown-item ">Finance Account Vol-I & II</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=358" class="dropdown-item ">Appropriation Accounts</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4921" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Monthly Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4921"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=792" class="dropdown-item ">Monthly Civil Accounts</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/state-accounts-report?defuat_account_report_type=360" class="dropdown-item ">Monthly Key Indicator</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4925" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reviews / Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4925"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=795" class="dropdown-item ">Treasury Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=796" class="dropdown-item ">PW / Forest Review</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=797" class="dropdown-item ">Study Reports</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4932" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Other Reports</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4932"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ed-pd-broadsheets" class="dropdown-item ">Accounts Kept in 8443-Civil Deposits</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ccd-broad-sheets" class="dropdown-item ">Broad Sheets of 8443-104 Civil Court Deposit(CCD)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=802" class="dropdown-item ">List of PD Accounts not Closed by DDO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=803" class="dropdown-item ">Interstate Adjustment</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=805" class="dropdown-item ">Outstanding Treasury Inspection Report</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4940" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Reconciliation of Accounts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4940"><li class="dropdown-item active active"><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" class="dropdown-item active">Compilation Sheet for Reconciliation</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" class="dropdown-item ">UC Awaited (Grant Wise)</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" class="dropdown-item ">Office wise List of Major Heads</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" class="dropdown-item ">Checklist for DDOs for Reconciliation Cases</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4953" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Do's & Don'ts</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4953"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-and-donts-ddo-cco" class="dropdown-item ">Works & Civil DDO/CCO</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-dos-donts-treasury" class="dropdown-item ">Treasury Officers</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Drawing Disb. Officers</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4957" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Loan Account</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4957"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-introduction-loan" class="dropdown-item ">Introduction</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-guidelines-loans" class="dropdown-item ">Guidelines</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Problems</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Procedure</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Do's & Dont's</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Grievance</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/faqs?type=loans" class="dropdown-item ">FAQ</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5048" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5048"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8900" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Gazetted Entitlement</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8900"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-about-ge-functions" class="dropdown-item ">About GE Functions</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8901" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Issue of Payslip</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8901"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-ge-documents-required" class="dropdown-item ">Documents Required</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Pay Slips issued</a></li></ul></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-4879" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Employee Corner</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4879"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-forms-for-iaad-staff" class="dropdown-item ">Forms for IA&AD staff</a></li><li class="dropdown-item active "><a href="https://email.gov.in/" class="dropdown-item ">IAAD Mail</a></li><li class="dropdown-item active "><a href="https://cag.gov.in/en/login" class="dropdown-item ">IAAD KMS</a></li><li class="dropdown-item active "><a href="https://parichay.nic.in/pnv1/assets/login.html?service=passive&active=true&rm_5=false&continue=https%3A%2F%2Fjan_com%2Fmail%2F&pp=1&scc=1&lmpl=default<mplcache=2&emr=1&osid=1&flowName=GlifWebSignIn&flowEntry=ServiceLogin&sid=eOfficeCAG" class="dropdown-item ">E-Office</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Training Nomination at RTI/RTC/Other institute</a></li><li class="dropdown-item active "><a href="https://pfms.nic.in/Users/LoginDetails/NewLayoutLogin.aspx" class="dropdown-item ">Monthly Pay Slip of (A&E)Staff</a></li></ul></li><li class="nav-item dropdown "><a href="#" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-5042" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-5042"><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-8907" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Contact Us</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-8907"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-contact-details" class="dropdown-item ">Telephone Directory</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-office-address" class="dropdown-item ">Office Address</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-location" class="dropdown-item ">Office Location</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-working-hours-holiday-list" class="dropdown-item ">Working Hours/Holiday List</a></li><li class="dropdown-item active "><a href="http://cagofindia.delhi.nic.in/cmis/main.asp" class="dropdown-item ">Online Grievances</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4880" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Working With US</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4880"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/tenders" class="dropdown-item ">Tender Notices</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/recruitment-notices" class="dropdown-item ">Recruitment Notice</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/notification" class="dropdown-item ">Notification</a></li></ul></li><li class="dropdown-item active dropdown-submenu "><a href="#" class="dropdown-toggle " id="navbar-dropdown-menu-4894" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">Media Centre</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-4894"><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/photo-gallery" class="dropdown-item ">Photo Gallery</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/video-gallery" class="dropdown-item ">Video Gallery</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Release</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Press Clipping</a></li><li class="dropdown-item active "><a href="#" class="dropdown-item ">Notices</a></li></ul></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-complaint-suggestion" class="dropdown-item ">Complaint / Suggestion</a></li></ul></li><li class="nav-item dropdown "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-cpio" class="nav-link dropdown-toggle " id="navbar-dropdown-menu-23980" data-toggle="dropdown" aria-haspopup="true" aria-expanded="false">RTI</a><ul class="dropdown-menu parent" aria-labelledby="navbar-dropdown-menu-23980"><li class="dropdown-item active "><a href="https://cag.php-staging.com/uploads/media/rti-act-20200703165638.pdf" class="dropdown-item ">RTI Information with Discloser Requirement</a></li><li class="dropdown-item active "><a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-r-t-i-2005" class="dropdown-item ">R T I Disclosure</a></li><li class="dropdown-item active "><a href="https://rtionline.gov.in/" class="dropdown-item ">R T I Online</a></li></ul></li> </ul>
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<h2>Reconciliation of Accounts</h2>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/page-ae-gwalior-i-compilation-sheet-for-reconciliation" >
Compilation Sheet for Reconciliation </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=812" >
UC Awaited (Grant Wise) </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=815" >
Office wise List of Major Heads </a>
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<a href="https://cag.php-staging.com/ae/gwalior-i/en/ae-state-accounts?cat=817" >
Checklist for DDOs for Reconciliation Cases </a>
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<th>COMPILATION SHEET - RECEIPT</th>
<th>COMPILATION SHEET - PAYMENT</th>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2022-063bbef31d4d752-17124997.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2022-063bbef0a779923-25494143.pdf" target="_blank"><strong>NOV-2022</strong></a></td>
</tr>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-10-2022-063884527911181-04518970.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-10-2022-0638846815a3f38-56378852.pdf" target="_blank"><strong>OCT-2022</strong></a></td>
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<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-09-2022-063610a41b5fba1-93996993.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-09-2022-063610a07f27f01-09928580.pdf" target="_blank"><strong>SEP-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2022-06333e775c9c8e8-12665044.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2022-06333e744ee7547-21484221.pdf" target="_blank"><strong>AUG-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2022-0630ddeecaa3023-54744634.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2022-0630ddecf7125e9-49009272.pdf" target="_blank"><strong>JUL-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-06-2022-062f0f909e72287-45706063.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-06-2022-062f0f8cde6c8d2-54916097.pdf" target="_blank"><strong>JUN-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-05-2022-062c41f2ac13c25-74374796.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-05-2022-062c41f084e7755-02806240.pdf" target="_blank"><strong>MAY-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2022-062959e98b3e355-21412521.pdf" target="_blank"><strong>APR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2022-062959e136f5426-70965979.pdf" target="_blank"><strong>APR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-03-2022-062833a1f306532-14881528.pdf"><strong>MAR-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-03-2022-0628339fdd20ef4-56976369.pdf"><strong>MAR-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-02-2022-06243f6a0a6bca1-44613287.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
<td style="text-align: center;"><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-02-2022-06243f67ea6dcc3-45123816.pdf" target="_blank"><strong>FEB-2022</strong></a></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-01-2022-06226f1ac3b4fe8-94961363.pdf" target="_blank">JAN-2022</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-01-2022-06226f182121bb0-16827167.pdf" target="_blank">JAN-2022</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-12-2021-061fa57085b8f84-67720355.pdf" target="_blank">DEC-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-12-2021-061fa654039f238-31317804.pdf" target="_blank">DEC-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-11-2021-061cc070ee25499-79664411.pdf" target="_blank">NOV-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-11-2021-061cc06cb9f9450-74519394.pdf" target="_blank">NOV-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2021-20211207122227.pdf" target="_blank">2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf" target="_blank">OCT-</a><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2021-20211207121831.pdf">2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2021-20211101150950.pdf" target="_blank">SEP-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-09-2021-20211101150920.pdf" target="_blank">SEP-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-08-2021-20210929110912.pdf" target="_blank">AUG-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-08-2021-20210929110851.pdf" target="_blank">AUG-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-07-2021-20210827112640.pdf" target="_blank">JUL-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-07-2021-20210827112538.pdf" target="_blank">JUL-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2021-20210726110535.pdf" target="_blank">JUN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-06-2021-20210726110517.pdf" target="_blank">JUN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2021-20210630170043.pdf" target="_blank">MAY-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-05-2021-20210630170024.pdf" target="_blank">MAY-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-receipt-04-2021-20210601121520.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-payment-04-2021-20210601121536.pdf" target="_blank">APR-2021</a></strong></td>
<td style="text-align: center;"> </td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-03-2021-20210520115353.pdf" target="_blank">MAR-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-03-2021-20210520115302.pdf" target="_blank">MAR-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-02-2021-20210326154511.pdf" target="_blank">FEB-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-02-2021-20210326154415.pdf" target="_blank">FEB-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-01-2021-20210318152835.pdf" target="_blank">JAN-2021</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-01-2021-20210318153104.pdf" target="_blank">JAN-2021</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-12-2020-20210129110207.pdf" target="_blank">DEC-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-12-2020-20210129110139.pdf" target="_blank">DEC-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-11-2020-20210120164006.pdf" target="_blank">NOV-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-11-2020-20210120163927.pdf" target="_blank">NOV-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-10-2020-20201211114643.pdf" target="_blank">OCT-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Payment-10-2020-20201211114725.pdf" target="_blank">OCT-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-09-2020-20201124103713.pdf" target="_blank">SEP-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-09-2020-20201124103641.pdf" target="_blank">SEP-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-08-2020-20200929145851.pdf" target="_blank">AUG-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-08-2020-20200929145645.pdf" target="_blank">AUG-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-07-2020-20200929145810.pdf" target="_blank">JUL-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-07-2020-20200929145604.pdf" target="_blank">JUL-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-06-2020-20200929145740.pdf" target="_blank">JUN-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-06-2020-20200929145524.pdf" target="_blank">JUN-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-sheet-Receipt-05-2020-20200929145718.pdf" target="_blank">MAY-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-sheet-Payment-05-2020-20200929143635.pdf" target="_blank">MAY-2020</a></strong></td>
</tr>
<tr>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Reconciliation-Sheet-Receipt-04-2020-20200709155111.pdf">APR-2020</a></strong></td>
<td style="text-align: center;"><strong><a href="https://cag.php-staging.com/uploads/media/Compilation-Sheet-Payment-04-2020-20200709155155.pdf">APR-2020</a></strong></td>
</tr>
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[main] - ROOT/webroot/index.php, line 82 Compilation Sheet for Reconciliation | Principal Accountant General (A&E) - I, Madhya Pradesh, Gwalior
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Reconciliation of Accounts
