An accrual account General ledger for Navodaya Vidyalayas has been prepared in Excel. Which will give you the Consolidated Mothly statement as well as Data sheet of Accrual annual accounts. More than 200 heads/sub heads under Plan / Nonplan is incorporated in this programme, so that the preparation of Accural annual account will be easy. Kindly go through the instructions given in the first sheet before it use. Calculations may be checked before finalizing the accounts.
Any further sub heads are prescribed by the Samiti may be taken care.