CAMIS Dashboard

Society Details

1	Full name of the Society		GOVT VICTORIA COLLEGE CS LTD
2	Register number of the Society		F. 945
(a)	Date Of Registration		14-01-1926
(b)	Date Of Starting		15-02-1926
3	Classification of Society		CoOperative
	Subclassification of Society		Educational Co-operative Societies
4	ICDMS ID		S/PKD/51/14/00945
5	District		Palakkad
6	Taluk		Palakkad
7	Circle		PALAKKAD
8	Unit
(a)	Administration		CO-OPERATIVE DEPARTMENT
(b)	Audit		CO-OPERATIVE DEPARTMENT
9	Type of Audit		Unit
(a)	Audit Classification		D
10	Year of Audit		2022-2023
11	Name and Designation of Auditor	Name		Designation
		Rajani. R		JUNIOR AUDITOR
12	Date of completion of final audit		27-05-2023
13	Date of submission of final audit note		27-05-2023
14	No of members	Individuals	Govt		Other Societies	Total
		46451	0		0	46451
(a)	Nominal/Associate members		0
15	Share capital	Authorised		Subscribed		Paid Up
		5.4 L		17.12 L		1.57 L
16	Deposit	Fixed	Savings	Current	Recurring	Others	Total
		0	0	0	0	0	0
17	Borrowing	From Central CoOperative Bank	From Govt		others	Total
		0	0		0	0
18	Interest Paid and due	Paid during the year		Due at the end of the year
		0		3938
19	Loans to members	O/S at the Beginning	Disbursed DY	Total	Repaid DY	O/S EY
		0	0	0	0	0
(a)	Agricultural Loans	0	0	0	0	0
20	Miscellaneous income		37035
21	Establishment and Contingencies	Establishment		Contingencies
		0		1000
22	Staff Provident Fund Deposit		659.07
23	Investment of Staff Provident Fund Deposit		0
24	Undistributed Profit at the end of the year		1.59 L
25	Final position of funds reserves and other liabilities credited through appropriation of net profit					48375.98
26	Funds/Provision created by the charging the PL account					9.48 L
27	Investments	RF inv		UnInvested		Total
		1.39 L		0		42902.02
28	Other funds		0
29	O/O General working Fund		155	At the end of the year		155
30	Movables and Immovables		2.32 L
31	Particulars of depreciation Fund		2.32 L
32	Particulars of disposals		0
33	Cash at Bank	Fixed	Savings	Current	Others	Total
		1.27 L	1.33 L	0	0	2.59 L
34	Valuation of investments		0
35	Value of stock in trade		56054
36	Government of assistance		0
37	Grant and Subsidy		21500
38	Guarantees		0
(a)	Chitty/MDS	Total no of chitties		Total SALA
		0		0
39	Due to Society		87723.31
40	Due by Society		3.79 L
41	Sale of goods		0
42	Purchase of goods		0
43	Opening Balance		797
44	Closing Balance		797
44	Gross		Profit			Loss
			0			0
45	Net		Profit			Loss
			0			4.53 L
45	Current Year		Profit			Loss
			35960			0
46	Working Capital		1.6 L