Wednesday, October 14, 2020

Books

Part 2 of 3

Q1. Expenditure on furnace oil used for maintenance of plant and equipment is booked to

Q2. Under PU 53, which type of revenue expenditure is booked?

Q3. Loco performance (GTKM debits/credits) are booked to which PU?

Q4. GST PUs are

Q5. How many modules are there in complete Revenue expenditure allocation?

Q6. Revenue allocation to fee payable to legal counsel is

Q7. Payment of KMA to Diesel loco pilots is allocable to:-

Q8. Accounting classification for works has how many numerical modules of 2 digits each?

Q9. Pick correct order in Accounting classification for works
कार्यों के लिए लेखांकन वर्गीकरण में सही क्रम चुनें

Q10. Plan head 1100 is for :-

Q11. Plan Head 4200 denotes:-

Q12. Primary Unit in Accounting Classification indicates:-

Q13. Source code for a. RRSK and b. EBR-IF:-

Q14. Detailed head for a construction of a workshop building for construction of mechanical Workshop and b. plant & equipment for mechanical equipment:-

Q15. Training/HRD plan head is:-

Q16. Subhead for Stock Adjustment Account is:-

Q17. Subhead 7210 indicates which activity in Capital suspense :-

Q18. Subhead for Miscellaneous Advance under Inventories is:-

Q19. In works expenditure Pay & Allowances of staff is booked to which Primary Unit?-

Q20. In works expenditure Primary Unit 7 is used for :-

Q21. Journalise RRB receipts:-

Q22. Journalise siding charges received by X division:-

Q23. Journalise receipt of PF amount from X division to Y division, in the books of Y

Q24. Journalise transfer of PF amount from X division to Y division, in the books of X:-

Q25. Allocate passing of a pay order for the amount of Personal Computer advance sanctioned:-

Q26. Allocate receipt of EMD:-

Q27. Allocate recoupment of an Imprest bill received in Accounts office for passing from executive

Q28. For accounting the salary payable in March to staff in the same month (which actually paid in April of next year), which suspense head is operated?
मार्च में कर्मचारियों को उसी महीने में देय वेतन (जो वास्तव में अगले साल अप्रैल के महीने में भुगतान किया जाता है) का लेखा-जोखा लेने के लिए, कौन सा उचंत शीर्ष संचालित है?

Q29. In workshop, how an expenditure incurred on POH of a wagon of X division recorded after completion of the work, based on the outturn statement?

Q30. Allocate the stores received in a depot from supplier for which payment is due:-

Q31. What is the Journal entry for the Coaching Earnings -other than passengers (other coaching earnings)

Q32. Carriage/Coach deposit amount remained unclaimed for more than 3 years, the same is transferred to earnings. Write the journal entry:-

Q33. Upon receipt of clearance report from RBI, what JV entry is passed for clearing Remittance into Bank?

Q34. Upon receipt of encashed cheques clearance report from RBI, what JV entry is made for clearing Cheques & Bills?

Q35. After drawl of completion report, project cost should be transferred by CORE to Zonal Railway by means of:-

Q36. Transfer Without Financial Adjustment is done by:-

Q37. Journalise GTKM debit from X railway to Y railway

Q38. Transactions settled between railways and other Govt Depts are known as
रेलवे और अन्य सरकारी विभागों के बीच निपटाए गए लेनदेन को कहा जाता है
रेलवे तथा अन्य सरकारी विभागों के बीच के समझौते के लेन-देन को ______ कहा जाता है।

Q39. Transactions settled between two separate accounting units of Railways are called

Q40. Find the odd one:-

Q41. Find the odd one:-

Q42. Find the odd one:-

Q43. Find odd one:-

Q44. Clearance of cheques lying in Cheques & Bills for more than a year in Construction accounts is shown as

Q45. Bill raised for Interest and Maintenance charges from a siding owner and cheque received will be journalized as:-

Q46. Forfeiture of Security Deposit will be journalized as:-

Q47. Journalise: Amount realised in sale of trees by Sr. DEN

Q48. Journalise: cheque received back for cancellation and no further payment is due

Q49. Indian Railways is a:-

Q50. Capital and Revenue Accounts are prepared for review of railways as a

Q51. Capital transactions on IR mainly pertain to

Q52. Works financed from Development fund are

Q53. Expenditure on renewals and replacements is financed from

Q54. Where do you find the overall picture of capital nature of expenditure incurred on IR

Q55. Accounts maintained in accordance with Government Accounting requirements are called:-

Q56. As per Article 266 of the Indian Constitution, all revenues of the Government flow into
भारत के संविधान के अनुच्छेद 266 के अनुसार, सरकार के सभी राजस्व ____ में जाता है।

Q57. All public moneys received for and on behalf of Government are credited to

Q58. For meeting unforeseen expenditure, pending authorization from Parliament, this fund is kept at the disposal of President of India
अप्रत्याशित व्यय को पूरा करने के लिए, संसद से लंबित प्राधिकरण, इस निधि को भारत के राष्ट्रपति के निपटान में रखा जाता है

Q59. Name the account under which IR transactions related to the Consolidated Fund, the Contingency Fund and the Public Account are accounted in the books of RBI

Q60. Government accounts are kept in how many parts?

Q61. In Consolidated Fund of India accounts are kept in division (s)..

Q62. Public Account of India is maintained in division(s)…




All question carefully copy paste from IRIFM - A Thousand and one question but if any mistake found please write on comment box. Also any suggestions write down in comment section. 

IRIFM- Thousand and one question
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