Publication & Reports
Status of Certification of Financial Statement during the period 2023-24 (As on 30 September 2024)
PSUs | ABs | Total | |
Total No. of PSUs/ABs (Including Arrear)* | 68 | 3 | 71 |
Accounts received** | 16 | 2 | 18 |
Accounts not received*** | 52 | 1 | 53 |
Certification completed # | 13 | 1 | 14 |
Comments sent to Head quartes% | 2 | 0 | 2 |
Audit/certification work in progress$ | 2 | 0 | 2 |
** Financial statement of 02 PSU ( RJVNL, for the year 2023-24 and Rajasthan State food and civil supply corporation Ltd. for the year 2017-18) in this month of September 2024 |
# Financial Statement of 01 PSU (RUVIT for thr year 2023-24 ) and RSRTC for the year 2022-23 in this month of September 2024. |
% Financial statement of 1 PSU ( RFC for the year 2023-24) and 01 ABs (RERC for thr year 2023-24) |
$ Financial Statement of 02 PSU (RJVNL for the year 2023-24 and Rajasthan State food and civil supply corporation Ltd. for the year 2017-18 |
document-3-06710a3865805e1-28617310.pdf (PDF, 0.44 MB)