Debit (Payment)

Compilation Sheet for posting vouchers

DV Date Major Head 8658 Total
No. Sub Major
Minor Head

10

11

12

13

14

15

16

17
 Recoveries / Credit
Compilation Sheet for posting vouchers
Major Head 8658 8670 Total
Sub Major

Minor Head

10

11

12

13

14

15

16
17
 Earned Leave Half Pay Leave
Particular of
Service on the Complet Leave (Against the
Leave Taken No of
calender half ed earning on half pay)
Balance dasys HPL to Total
year Comp EL EL to be Total EL month HPL
No. of of EL on treated be HPL in
leted Credited deducte at credit of credited
days of return as Dies deducte at
month at the d in days service in the
other from Non d 1/18 credit
s of beginnin (1/10th) (col. in the beginnin
kinds of leave during of the in days
sercvi g of Half of Col. 4+11- half year g of the
leave No. of (col. 7- the period Col. 35 No. of
From To ce Year No. 5 (6) From To of the half year From To
Days 10) previous Col. 14 +13-15 Days
calender
half year
year

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26
 (on Private Affairs and on Medical certificates including commuted Leave and Leave Not Due
Commuted Leave without MC Leave Not Due limited to
Taken (Commuted Leave for studies certified to be in Commut Leave Not Due limited to 360 Days in entire service
public Interest (limited to 180 ed
Balance
on Medical Certificate on days half pay leave converted Leaver
360 Days in entire service (Other wise than on of Half
full pay) (On Medical Certificate) medical certificate Total of
into 90 days commuted leave converte Pay
limityed to 180 days) Total of Half Pay
in entire service dd into Leave
Leave leave
half pay on
leave
not Due taken Other kind of leave taken
return
(Twice of (Col. 29 (Col.
from
No. of No. of col. 22 No. of No. of +32) 19+26+
From To From To From To From To Leave
Days Days &25) Col. Days Days 33)
(col 16-
No.
4+11-6) 34)

20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
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