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Priasoft demo receipt voucher entry
Scheme wise Annual Receipt and Payment Account.
Panchayati Raj Institutions air miles cash or dream rewards may receive money as Direct Receipt Transfer Receipt (money transferred to them by other PRIs) Advance given by other panchayats to do deposit work Refund of Advance ( Advance refunded by other PRI) Refund of Excess Payment Cancellation of Cheques Refund.Flipping through the Ledger Head quickly is not possible Direct transfer of funds through rtgs/Letter transfer shows error.I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.Payment Voucher A Payment Voucher would be required by a Panchayat employee to record the details of any outflow of funds from the Panchayat The outflow of funds incurred by the Panchayat could be related to Actual Expenditure incurred by the Panchayat Transfer of Funds.Software is not user friendly.Jharsuguda Block YesYesStarted.
But direct expenditure, receipt could be done successfully More vouchers could not be entered, as all the transactions are inter related skipping one voucher due to software error made entries impossible for subsequent vouchers to enter(particularly in transfer type vouchers).
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Wise Cash Book Ledger Book Journal Book Scheme Wise Cheque Receipt Details Scheme Wise Cheque Issued Details Register of Advances Register of Receivables and Payables Annual Receipt and payment Account Scheme Wise Annual Receipt and payment Account Consolidated Abstract Register Monthly Reconciliation Statement Stock Register.
Heads are classified as Major, Minor, Sub Object Example Major Heads Health Sanitation (2210) Minor Heads Primary Health Center (101) Sub Head nrhm (15) Object Head Wages (02).
Payment Voucher Payment Voucher can also be used to record adjustment of Advances recorded big w gift card terms and conditions in OB Advances made through Payment Voucher Stock Advances Various deductions such as Royalty.
Prepared by drda, Jharsuguda." Presentation transcript: 1, welcome to Workshop on priasoft.
During the course of CA audit the formations/statements required viz.Drda/Blocks Master Updation (Yes/No).B.Helping You Get Most From Transactions.Avail Important Reports on Mobile.Scheme Driven approach to record Receipt / Payment / Contra / Journal Vouchers.While adjustment of advances it asks for Receipt or Payment Type transaction.Facilitates Bank/Treasury/Post Office Reconciliation and Period End Procedures.
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