Voucher NoVoucher DateNarrationAmount 
23328/01/2022PERSONAL EXPENSES(KLU APPLICATION FEE)57000.00Select
23225/01/2022PERSONAL EXPENSES(BHAGAVADGITA BOOKS)1800.00Select
23125/01/2022PERSONAL EXPENSES(BHAGAVADGITA BOOKS)1500.00Select
23025/01/2022PERSONAL EXPENSES(BHAGAVADGITA BOOKS)700.00Select
22925/01/2022PERSONAL EXPENSES(BHAGAVADGITA BOOKS)800.00Select
22825/01/2022PERSONAL EXPENSES(BHAGAVADGITA BOOKS)300.00Select
22711/01/2022PERSONAL EXPENSES(LPU UNIVERSITY FEE)87000.00Select
22611/01/2022PERSONAL EXPENSES(LPU UNIVERSITY FEE)14500.00Select
22509/01/2022PERSONAL EXPENSES(PASSPORT PHOTO)1250.00Select
22409/01/2022PERSONAL EXPENSES(PASSPORT PHOTO)1450.00Select
22309/01/2022PERSONAL EXPENSES(PASS PORT PHOTO)1400.00Select
22209/01/2022PERSONAL EXPENSES(PASS PORT PHOTO)2050.00Select
22109/01/2022PERSONAL EXPENSES(PASSPORT PHOTO)2100.00Select
22007/01/2022PERSONAL EXPENSES(NCC MATERIAL)5040.00Select
21907/01/2022PERSONAL EXPENSES(NCC MATERIAL)3600.00Select
21807/01/2022PERSONAL EXPENSES(NCC MATERIAL)7200.00Select
21705/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)9000.00Select
21605/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)16200.00Select
21505/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)8640.00Select
21405/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)13320.00Select
21305/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)13680.00Select
21205/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)6120.00Select
21105/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)16560.00Select
21005/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)22320.00Select
20905/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)16560.00Select
20805/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)19080.00Select
20705/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)5760.00Select
20605/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)7200.00Select
20505/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)9720.00Select
20405/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)8280.00Select
20305/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)9720.00Select
20205/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)7560.00Select
20105/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)5760.00Select
20005/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)10440.00Select
19905/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)10440.00Select
19805/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)7200.00Select
19705/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)10440.00Select
19605/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)11160.00Select
19505/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)5040.00Select
19405/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)2520.00Select
19305/01/2022PERSONAL EXPENSES(DHOBI CHARGES-DEC)1080.00Select
19204/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)4275.00Select
19104/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)15960.00Select
19004/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)12255.00Select
18904/01/2022PERSONAL EXPENSES(DEC 31ST 2021 CELEBRATIONS)9405.00Select
18804/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)15390.00Select
18704/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)46740.00Select
18604/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)32205.00Select
18504/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)26220.00Select
18404/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)5985.00Select
18304/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)6840.00Select
18204/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)8265.00Select
18104/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)4275.00Select
18004/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)2280.00Select
17904/01/2022PERSONAL EXPENSES(DEC 31ST CELEBRATIONS)1710.00Select
17804/01/2022PERSONAL EXPENSES(CHEMISTRY PHYSICAL NOTES)1980.00Select
17704/01/2022PERSONAL EXPENSES(CHEM XI,XII INORGANIC NOTES)13110.00Select
17604/01/2022PERSONAL EXPENSES(PHYSICAL CHEMISTRY NOTES XEROX)5760.00Select
17531/12/2021XI CBSE REGISTRATION FEE1500.00Select
17431/12/2021XI CBSE REGISTRATION FEE84500.00Select
17330/12/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)6750.00Select
17230/12/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)3450.00Select
17130/12/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)2100.00Select
17030/12/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)600.00Select
16930/12/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)900.00Select
16828/12/2021IX CBSE REGISTRATION FEE(T.S)7000.00Select
16728/12/2021IX CBSE REGISTRATION FEE-HVS48000.00Select
16624/12/2021PERSONAL EXPENSES (ID CARD)2550.00Select
16524/12/2021PERSONAL EXPENSES (ID CARD06900.00Select
16424/12/2021PERSONAL EXPENSES (ID CARD)8550.00Select
16324/12/2021PERSONAL EXPENSES (ID CARD)6600.00Select
16224/12/2021PERSONAL EXPENSES(ID CARD)8100.00Select
16121/12/2021PERSONAL EXPENSES(PASSPORT PHOTO)850.00Select
16021/12/2021PERSONAL EXPENSES(PASSPORT PHOTO)2400.00Select
15921/12/2021PERSONAL EXPENSES(PASSPORT PHOTO)2950.00Select
15821/12/2021PERSONAL EXPENSES(PASSPORT PHOTO)2200.00Select
15721/12/2021PERSONAL EXPENSES(PASSPORT PHOTO)2750.00Select
15621/12/2021PERSONAL EXPENSES(BIO FACT MATERIAL)5214.00Select
15521/12/2021PERSONAL EXPENSES(BIO FACT MATERIAL)7347.00Select
15421/12/2021PERSONAL EXPENSES(CHEM PHYSICAL NOTES XEROX)6650.00Select
15320/12/2021PERSONAL EXPENSES(SRM UNIVERSITY APP FEE)47520.00Select
15220/12/2021PERSONAL EXPENSES(SRM UNIVERSITY APP FEE)54120.00Select
15120/12/2021PERSONAL EXPENSES(SRM UNIVERSITY APP FEE)50160.00Select
15017/12/2021PERSONAL EXPENSES(IP NCERT XEROX)4800.00Select
14917/12/2021PERSONAL EXPENSES(IP NCERT XEROX)5280.00Select
14817/12/2021PERSONAL EXPENSES(IP NCERT XEROX)7200.00Select
14717/12/2021PERSONAL EXPENSES(IP NCERT XEROX)11040.00Select
14615/12/2021PERSONAL EXPENSES (ENG+IP VARSITY MATERIAL)3344.00Select
14515/12/2021PERSONAL EXPENSES(ENG+IP VARSITY MATERIAL)63118.00Select
14410/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)5760.00Select
14310/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)16920.00Select
14210/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)20520.00Select
14110/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)15120.00Select
14010/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)19800.00Select
13910/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)7920.00Select
13810/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)13320.00Select
13710/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)7560.00Select
13610/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)14040.00Select
13510/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)14760.00Select
13410/12/2021PERSONAL EXPENSES(CHEM TERM-1 MATERIAL)200.00Select
13310/12/2021PERSONAL EXPENSES(CHEM TERM-1 MATERIAL)2040.00Select
13210/12/2021PERSONAL EXPENSES(CHEM TERM-1 MATERIAL)360.00Select
13110/12/2021PERSONAL EXPENSES(CHEM TERM-1 MATERIAL)560.00Select
13010/12/2021PERSONAL EXPENSES(CHEM TERM-1 MATERIAL)1360.00Select
12909/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)12960.00Select
12809/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)27720.00Select
12709/12/2021PERSONAL EXPENSES(DHOBI CHARGES-NOV)39960.00Select
12608/12/2021PERSONAL EXPENSES(NCERT OBJ MATERIAL TERM-1)8073.00Select
12508/12/2021PERSONAL EXPENSES(NCERT OBJ MATERIAL TERM-1)54780.00Select
12408/12/2021PERSONAL EXPENSES(NCC PASSPORT PHOTO)1100.00Select
12308/12/2021PERSONAL EXPENSES(NCC PASSPORT PHOTO)1300.00Select
12206/12/2021CASH PAID(NCERT TEXT BOOKS)8360.00Select
12106/12/2021CASH PAID(NCERT TEXT BOOKS)10000.00Select
12006/12/2021CASH PAID(OSWAL MATHS MATERIALS)2241.00Select
11902/12/2021PERSONAL EXPENSES(RAMANUJAN EXAM FEE)150.00Select
11802/12/2021PERSONAL EXPENSES(RAMANUJAN EXAM FEE)375.00Select
11702/12/2021PERSONAL EXPENSES(RAMANUJAN EXAM FEE)600.00Select
11602/12/2021PERSONAL EXPENSES(RAMANUJAN EXAM FEE)900.00Select
11502/12/2021PERSONAL EXPENSES(RAMANUJAN EXAM FEE)825.00Select
11402/12/2021PERSONAL EXPENSES(RAMANUJAN EXAM FEE)2025.00Select
11328/11/2021PERSONAL EXPENSES(ICFAI APPLICATION FEE6600.00Select
11228/11/2021PERSONAL EXPENSES(ICFAI APPLICATION FEE)37500.00Select
11124/11/2021XII CBSE BOARD EXAM FEE51000.00Select
11023/11/2021XII CBSE BOARD EXAM FEE579600.00Select
10923/11/2021X CBSE BOARD EXAM FEE232000.00Select
10823/11/2021PERSONAL EXPENSES (HC)(22.11.21)3450.00Select
10723/11/2021PERSONAL EXPENSES (HC)(19.11.21)2550.00Select
10618/11/2021PERSONAL EXPENSES(CO-T)35000.00Select
10518/11/2021PERSONAL EXPENSES(CO-T)21000.00Select
10418/11/2021PERSONAL EXPENSES(CO-T)13500.00Select
10317/11/2021PERSONAL EXPENSES(ORGANIC NOTES XEROX)7905.00Select
10217/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)4320.00Select
10117/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)14400.00Select
10017/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)4680.00Select
9917/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)11880.00Select
9817/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)16920.00Select
9717/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)10080.00Select
9617/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)18000.00Select
9517/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)11880.00Select
9417/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)2880.00Select
9317/11/2021PERSONAL EXPENSES(DHOBI CHARGES-OCT)27000.00Select
9216/11/2021PERSONAL EXPENSES(TERM-1 ENGLISH MATERIAL XEROX)1030.00Select
9115/11/2021PERSONAL EXPENSES(TERM-1 HINDI MATERIAL XEROX)540.00Select
9015/11/2021PERSONAL EXPENSES(TERM-1 TELUGU MATERIAL XEROX)990.00Select
8915/11/2021PERSONAL EXPENSES(TERM-1 SOCIAL MATERIAL XEROX)4620.00Select
8815/11/2021PERSONAL EXPENSES(TERM-1 CHEMISTRY MATERIAL XEROX)3625.00Select
8715/11/2021PERSONAL EXPENSES(TERM-1 PHYSICS MATERIAL XEROX)2415.00Select
8615/11/2021PERSONAL EXPENSES(TERM-1 MATHS MATERIAL XEROX)4440.00Select
8515/11/2021PERSONAL EXPENSES(TERM-1 BIOLOGY MATERIAL XEROX)2160.00Select
8411/11/2021PERSONAL EXPENSES(NTSE EXAM FEE))11250.00Select
8308/11/2021PERSONAL EXPENSES(TERM-1 MATHS MATERIAL XEROX)2520.00Select
8208/11/2021PERSONAL EXPENSES(TERM-1 TELUGU MATERIAL XEROX)900.00Select
8108/11/2021PERSONAL EXPENSES(TERM-1 HINDI MATERIAL XEROX)630.00Select
8008/11/2021PERSONAL EXPENSES(TERM-1 PHYSICS MATERIAL XEROX)1300.00Select
7908/11/2021PERSONAL EXPENSES(TERM-1 CHEMISTRY MATERIAL XEROX)2040.00Select
7808/11/2021PERSONAL EXPENSES(TERM-1 BIOLOGY MATERIAL XEROX)1170.00Select
7702/11/2021PERSONAL EXPENSES(TERM-1 SOCIAL MATERIAL XEROX)10400.00Select
7619/10/2021PERSONAL EXPENSES (CHEM TERM-1 MATERIAL XEROX)4680.00Select
7519/10/2021PERSONAL EXPENSES (BIO TERM-1 MATERIAL XEROX)3510.00Select
7419/10/2021PERSONAL EXPENSES (PHYSICS TERM-1 MATERIAL XEROX)3900.00Select
7319/10/2021PERSONAL EXPENSES (MATHS TERM-1 MATERIAL XEROX)7200.00Select
7219/10/2021PERSONAL EXPENSES (HINDI TERM-1 MATERIAL XEROX)1080.00Select
7119/10/2021PERSONAL EXPENSES (TELUGU TERM-1 MATERIAL XEROX)2610.00Select
7014/10/2021PERSONAL EXPENSES (CO-T)1500.00Select
6914/10/2021 35.00Select
6814/10/2021PERSONAL EXPENSES (CO-T)17500.00Select
6714/10/2021PERSONAL EXPENSES (CO-T)29000.00Select
6613/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)180.00Select
6513/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)2880.00Select
6413/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)180.00Select
6313/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)2160.00Select
6213/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)360.00Select
6113/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)720.00Select
6013/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)1440.00Select
5913/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)180.00Select
5813/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)19440.00Select
5713/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)720.00Select
5613/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)6480.00Select
5513/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)1980.00Select
5413/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)6840.00Select
5313/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)180.00Select
5213/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)7560.00Select
5113/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)15480.00Select
5013/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)1260.00Select
4913/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)6480.00Select
4813/10/2021PERSONAL EXPENSES (DHOBI CHARGES-SEP)12240.00Select
4701/09/2021PERSONAL EXPENSES (DHOBI CHARGES 15.08.21 TO 31.08.21)1568.00Select
4601/09/2021PERSONAL EXPENSES (DHOBI CHARGES 15.08.21 TO 31.08.21)12936.00Select
4517/08/2021PERSONAL EXPENSES (DHOBI CHARGES 26.07.21 TO 14.08.21)17020.00Select
4406/08/2021PERSONAL EXPENSES (NEET APPLICATION AMOUNT)33600.00Select
4306/08/2021PERSONAL EXPENSES (NEET APPLICATION AMOUNT)6000.00Select
4228/07/2021PERSONAL EXPENSES (AP EMCET APPLICATION AMOUNT)23100.00Select
4126/07/2021PERSONAL EXPENSES(UNIVERSITY APPLICATION COURIER CHARGES)2352.00Select
4026/07/2021PERSONAL EXPENSES(PRESIDENCY APPLICATION FEE)3000.00Select
3926/07/2021PERSONAL EXPENSES(BENNET APPLICATION FEE)9000.00Select
3826/07/2021PERSONAL EXPENSES(KLU APPLICATION FEE)7000.00Select
3726/07/2021PERSONAL EXPENSES(AMRITA APPLICATION FEE)16000.00Select
3626/07/2021PERSONAL EXPENSES(SRM APPLICATION FEE)27500.00Select
3526/07/2021PERSONAL EXPENSES (VIT APPLICATION AMOUNT)33750.00Select
3409/07/2021CASH PAID(VARSITY BOOKS)607761.00Select
3304/06/2021CASH PAID(VARSITY BOOKS)640170.00Select
3229/05/2021PERSONAL EXPENSES (TS EAMCET)18000.00Select
3114/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)11850.00Select
3012/04/2021PERSONAL EXPENSES(CO-T)77250.00Select
2912/04/2021PERSONAL EXPENSES(CO-T)41250.00Select
2812/04/2021PERSONAL EXPENSES(CO-T)87750.00Select
2712/04/2021PERSONAL EXPENSES(CO-T)19500.00Select
2612/04/2021PERSONAL EXPENSES(CO-T)18750.00Select
2512/04/2021PERSONAL EXPENSES(CO-T)6750.00Select
2412/04/2021PERSONAL EXPENSES(CO-T)3750.00Select
2312/04/2021PERSONAL EXPENSES(CO-T)181500.00Select
2212/04/2021PERSONAL EXPENSES(CO-T)157500.00Select
2109/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)19500.00Select
2009/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)2550.00Select
1909/04/2021 89.00Select
1809/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)16950.00Select
1708/04/2021CASH PAID(BIOLOGY TEXT BOOK)2600.00Select
1608/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)15000.00Select
1508/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)8250.00Select
1408/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)4650.00Select
1308/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)3600.00Select
1208/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)1950.00Select
1108/04/2021PERSONAL EXPENSES(ID CARD,TAG,HOLDER)600.00Select
1007/04/2021CASH PAID(CENGAGE CHE NEET)3800.00Select
907/04/2021CASH PAID(CENGAGE BIO NEET)5700.00Select
807/04/2021CASH PAID(BIOLOGY NEET)6600.00Select
707/04/2021CASH PAID(GRB PHY NEET)3400.00Select
607/04/2021CASH PAID(CHE-FINGER TIPS)18900.00Select
507/04/2021CASH PAID(PHYSIAL CHEMISTRY)2880.00Select
407/04/2021CASH PAID(PHY GLAXY)11160.00Select
307/04/2021CASH PAID(GRB CHE I&II)82650.00Select
207/04/2021CASH PAID(GRB PHYSICS I&II)66975.00Select
107/04/2021CASH PAID(MATH R D SHARMA)33490.00Select
Class
Curriculum
 
Voucher No
Issue Date  
Mode
 
Category
Product Name
Quantity
Unit Rate
Cgst (%)
Cgst (Rs)
Sgst (%)
Sgst (Rs)
   
Amount
Narration