AS PER CAO OFFCICE memo vide No. CAO/PR/9286/12-13 Dt.11.09.12 all the back log data entry from 1/4/12 to 6/9/12 except IT/VAT/CBF/WWF/ROYALITY/FINE/FSD/MD ETC DEDUCTIONS VOUCHER. THIS IS FOR URS KIND INFORMATION.
ADVANCE PAYMENT VOUCHER UPLOADED FOR REFERENCE AFTER COMPLETIONOF WORK ADJUSTMENT VOUCHER HAS TO BE CREATED BUT AMOUNT SHOULD NOT BE AKEN INTO ACCOUNT REQUIREMENT TO ENTER ADJUSTMENT DATA IS REQUIRED
Thanks for the completion of back log data entry.
However, could you please mention the requirement properly and also re-upload the voucher as we are unable to view from our end.
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