June 20, 2025 02:41:42 PM Page : 1

Voucher Information
SNo Bill No / Ref.No. Bill Date BudgetHead Voucher No Voucher Date Cash Amount Gross Amount

OFFICE ID :19932
Office Id : 19932
Object Head : 84
1 63 / 35386039 01/10/2021 2071-01-115-01-01 / P / V / 84 86199 14/10/2021 689,098.00 689,098.00

Object Head Wise Total : 689,098.00 689,098.00

October 2021 Total : 689,098.00 689,098.00

Head Wise Total : 689,098.00 689,098.00

Object Head : 01
2 2 / 33140652 06/04/2021 2202-01-101-05-00 / P / V / 01 3803 08/04/2021 205,411.00 270,025.00

3 8 / 33314649 16/04/2021 2202-01-101-05-00 / P / V / 01 14430 28/04/2021 94,771.00 94,771.00

4 10 / 33463706 26/04/2021 2202-01-101-05-00 / P / V / 01 19037 03/05/2021 200,771.00 270,025.00

5 16 / 33752479 31/05/2021 2202-01-101-05-00 / P / V / 01 29170 01/06/2021 205,411.00 270,025.00

6 24 / 34117368 30/06/2021 2202-01-101-05-00 / P / V / 01 44930 12/07/2021 205,411.00 270,025.00

7 32 / 34278292 16/07/2021 2202-01-101-05-00 / P / V / 01 51511 02/08/2021 237,202.00 302,614.00

8 41 / 34665691 10/08/2021 2202-01-101-05-00 / P / V / 01 59662 13/08/2021 2,224.00 2,224.00

9 47 / 34804363 16/08/2021 2202-01-101-05-00 / P / V / 01 70350 01/09/2021 239,426.00 304,838.00

10 60 / 35153725 16/09/2021 2202-01-101-05-00 / P / V / 01 80308 01/10/2021 239,426.00 304,838.00

11 70 / 35785870 27/10/2021 2202-01-101-05-00 / P / V / 01 92907 01/11/2021 245,931.00 311,510.00

12 74 / 35819094 28/10/2021 2202-01-101-05-00 / P / V / 01 97261 01/11/2021 10,161.00 20,322.00

13 83 / 36340913 19/11/2021 2202-01-101-05-00 / P / V / 01 110981 01/12/2021 245,931.00 311,510.00

14 87 / 36351615 21/11/2021 2202-01-101-05-00 / P / V / 01 118087 09/12/2021 0.00 20,016.00

15 97 / 36615705 16/12/2021 2202-01-101-05-00 / P / V / 01 127286 01/01/2022 226,931.00 311,510.00

16 103 / 36997222 16/01/2022 2202-01-101-05-00 / P / V / 01 144214 01/02/2022 226,931.00 311,510.00

17 110 / 37380240 16/02/2022 2202-01-101-05-00 / P / V / 01 157108 01/03/2022 186,231.00 311,510.00

Object Head Wise Total : 2,772,169.00 3,687,273.00

Object Head : 37

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Voucher Information
18 51 / 35086084 08/09/2021 2202-01-101-05-00 / P / V / 37 75093 10/09/2021 1,650.00 1,650.00

Object Head Wise Total : 1,650.00 1,650.00

April 2021 Total : 2,773,819.00 3,688,923.00

Head Wise Total : 2,773,819.00 3,688,923.00

Object Head : 01
19 4 / 33202801 08/04/2021 2202-01-113-01-01 / C / V / 01 3116 09/04/2021 904,907.00 158,688.00

20 - / 33202801 2202-01-113-01-01 / P / V / 01 3116 09/04/2021 0.00 974,796.00

21 12 / 33463708 26/04/2021 2202-01-113-01-01 / C / V / 01 19039 03/05/2021 901,592.00 161,285.00

22 - / 33463708 2202-01-113-01-01 / P / V / 01 19039 03/05/2021 0.00 990,749.00

23 18 / 33769614 31/05/2021 2202-01-113-01-01 / C / V / 01 29217 01/06/2021 948,945.00 163,889.00

24 - / 33769614 2202-01-113-01-01 / P / V / 01 29217 01/06/2021 0.00 1,006,746.00

25 27 / 34134745 01/07/2021 2202-01-113-01-01 / C / V / 01 43483 06/07/2021 887,219.00 220,982.00

26 - / 34134745 2202-01-113-01-01 / P / V / 01 43483 06/07/2021 0.00 883,927.00

27 29 / 34278289 16/07/2021 2202-01-113-01-01 / C / V / 01 50193 02/08/2021 1,008,162.00 247,003.00

28 - / 34278289 2202-01-113-01-01 / P / V / 01 50193 02/08/2021 0.00 988,013.00

29 22 / 34230689 25/06/2021 2202-01-113-01-01 / C / V / 01 55254 04/08/2021 8,253.00 1,915.00

30 - / 34230689 2202-01-113-01-01 / P / V / 01 55254 04/08/2021 0.00 7,660.00

31 38 / 34665688 10/08/2021 2202-01-113-01-01 / C / V / 01 59659 13/08/2021 9,081.00 1,816.00

32 - / 34665688 2202-01-113-01-01 / P / V / 01 59659 13/08/2021 0.00 7,265.00

33 44 / 34804360 16/08/2021 2202-01-113-01-01 / C / V / 01 70348 01/09/2021 1,017,520.00 248,819.00

34 - / 34804360 2202-01-113-01-01 / P / V / 01 70348 01/09/2021 0.00 995,278.00

35 53 / 35084807 08/09/2021 2202-01-113-01-01 / C / V / 01 76072 14/09/2021 239,744.00 47,949.00

36 - / 35084807 2202-01-113-01-01 / P / V / 01 76072 14/09/2021 0.00 191,795.00

37 57 / 35153722 16/09/2021 2202-01-113-01-01 / C / V / 01 80305 01/10/2021 1,017,520.00 248,819.00

38 - / 35153722 2202-01-113-01-01 / P / V / 01 80305 01/10/2021 0.00 995,278.00

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 June 20, 2025 02:41:42 PM Page : 3
Voucher Information
39 67 / 35785867 27/10/2021 2202-01-113-01-01 / C / V / 01 92905 01/11/2021 1,043,415.00 254,268.00

40 - / 35785867 2202-01-113-01-01 / P / V / 01 92905 01/11/2021 0.00 1,017,072.00

41 76 / 35819192 28/10/2021 2202-01-113-01-01 / C / V / 01 97263 01/11/2021 47,418.00 18,967.00

42 - / 35819192 2202-01-113-01-01 / P / V / 01 97263 01/11/2021 0.00 75,869.00

43 80 / 36340910 19/11/2021 2202-01-113-01-01 / C / V / 01 110978 01/12/2021 1,046,334.00 254,912.00

44 - / 36340910 2202-01-113-01-01 / P / V / 01 110978 01/12/2021 0.00 1,019,648.00

45 89 / 36360939 21/11/2021 2202-01-113-01-01 / C / V / 01 115377 06/12/2021 0.00 17,470.00

46 - / 36360939 2202-01-113-01-01 / P / V / 01 115377 06/12/2021 0.00 69,879.00

47 92 / 36420054 21/11/2021 2202-01-113-01-01 / C / V / 01 116842 07/12/2021 13,388.00 3,179.00

48 - / 36420054 2202-01-113-01-01 / P / V / 01 116842 07/12/2021 0.00 12,715.00

49 94 / 36615702 16/12/2021 2202-01-113-01-01 / C / V / 01 127283 01/01/2022 998,814.00 254,204.00

50 - / 36615702 2202-01-113-01-01 / P / V / 01 127283 01/01/2022 0.00 1,016,816.00

51 100 / 36997219 16/01/2022 2202-01-113-01-01 / C / V / 01 144212 01/02/2022 956,752.00 242,648.00

52 - / 36997219 2202-01-113-01-01 / P / V / 01 144212 01/02/2022 0.00 970,592.00

53 107 / 37380237 16/02/2022 2202-01-113-01-01 / P / V / 01 157105 01/03/2022 871,742.00 1,213,240.00

Object Head Wise Total : 11,920,806.00 14,984,151.00

April 2021 Total : 11,920,806.00 14,984,151.00

Head Wise Total : 11,920,806.00 14,984,151.00

Object Head : 01
54 5 / 33202816 08/04/2021 2202-01-113-01-02 / C / V / 01 3118 09/04/2021 203,472.00 63,733.00

55 - / 33202816 2202-01-113-01-02 / P / V / 01 3118 09/04/2021 0.00 181,392.00

56 13 / 33463709 26/04/2021 2202-01-113-01-02 / C / V / 01 19040 03/05/2021 202,112.00 63,733.00

57 - / 33463709 2202-01-113-01-02 / P / V / 01 19040 03/05/2021 0.00 181,392.00

58 19 / 33752482 31/05/2021 2202-01-113-01-02 / C / V / 01 29172 01/06/2021 203,472.00 63,733.00

59 - / 33752482 2202-01-113-01-02 / P / V / 01 29172 01/06/2021 0.00 181,392.00

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 June 20, 2025 02:41:42 PM Page : 4
Voucher Information
60 25 / 34117369 30/06/2021 2202-01-113-01-02 / P / V / 01 44808 09/07/2021 203,472.00 245,125.00

61 33 / 34278293 16/07/2021 2202-01-113-01-02 / C / V / 01 51512 02/08/2021 230,799.00 103,969.00

62 - / 34278293 2202-01-113-01-02 / P / V / 01 51512 02/08/2021 0.00 170,751.00

63 42 / 34665692 10/08/2021 2202-01-113-01-02 / C / V / 01 59663 13/08/2021 2,020.00 404.00

64 - / 34665692 2202-01-113-01-02 / P / V / 01 59663 13/08/2021 0.00 1,616.00

65 48 / 34804364 16/08/2021 2202-01-113-01-02 / C / V / 01 70351 01/09/2021 232,819.00 55,348.00

66 - / 34804364 2202-01-113-01-02 / P / V / 01 70351 01/09/2021 0.00 221,392.00

67 61 / 35153726 16/09/2021 2202-01-113-01-02 / C / V / 01 80309 01/10/2021 232,819.00 55,348.00

68 - / 35153726 2202-01-113-01-02 / P / V / 01 80309 01/10/2021 0.00 221,392.00

69 71 / 35785871 27/10/2021 2202-01-113-01-02 / C / V / 01 92908 01/11/2021 238,474.00 56,560.00

70 - / 35785871 2202-01-113-01-02 / P / V / 01 92908 01/11/2021 0.00 226,240.00

71 77 / 35819196 28/10/2021 2202-01-113-01-02 / C / V / 01 97264 01/11/2021 10,161.00 4,064.00

72 - / 35819196 2202-01-113-01-02 / P / V / 01 97264 01/11/2021 0.00 16,258.00

73 84 / 36340914 19/11/2021 2202-01-113-01-02 / C / V / 01 113572 01/12/2021 225,474.00 56,560.00

74 - / 36340914 2202-01-113-01-02 / P / V / 01 113572 01/12/2021 0.00 226,240.00

75 90 / 36360943 21/11/2021 2202-01-113-01-02 / C / V / 01 115382 06/12/2021 0.00 3,636.00

76 - / 36360943 2202-01-113-01-02 / P / V / 01 115382 06/12/2021 0.00 14,544.00

77 98 / 36615706 16/12/2021 2202-01-113-01-02 / C / V / 01 127287 01/01/2022 208,474.00 56,560.00

78 - / 36615706 2202-01-113-01-02 / P / V / 01 127287 01/01/2022 0.00 226,240.00

79 104 / 36997223 16/01/2022 2202-01-113-01-02 / C / V / 01 144215 01/02/2022 208,474.00 56,560.00

80 - / 36997223 2202-01-113-01-02 / P / V / 01 144215 01/02/2022 0.00 226,240.00

81 111 / 37380241 16/02/2022 2202-01-113-01-02 / C / V / 01 157109 01/03/2022 212,624.00 56,560.00

82 - / 37380241 2202-01-113-01-02 / P / V / 01 157109 01/03/2022 0.00 226,240.00

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 June 20, 2025 02:41:42 PM Page : 5
Voucher Information
Object Head Wise Total : 2,614,666.00 3,263,222.00
April 2021 Total : 2,614,666.00 3,263,222.00

Head Wise Total : 2,614,666.00 3,263,222.00

Object Head : 01
83 6 / 33202840 08/04/2021 2202-01-113-01-03 / C / V / 01 3120 09/04/2021 152,615.00 59,124.00

84 - / 33202840 2202-01-113-01-03 / P / V / 01 3120 09/04/2021 0.00 144,751.00

85 14 / 33463710 26/04/2021 2202-01-113-01-03 / C / V / 01 19041 03/05/2021 148,195.00 59,124.00

86 - / 33463710 2202-01-113-01-03 / P / V / 01 19041 03/05/2021 0.00 144,751.00

87 20 / 33752485 31/05/2021 2202-01-113-01-03 / C / V / 01 29173 01/06/2021 152,615.00 59,124.00

88 - / 33752485 2202-01-113-01-03 / P / V / 01 29173 01/06/2021 0.00 144,751.00

89 26 / 34117370 30/06/2021 2202-01-113-01-03 / P / V / 01 44809 09/07/2021 152,615.00 203,875.00

90 34 / 34278294 16/07/2021 2202-01-113-01-03 / C / V / 01 50194 02/08/2021 175,472.00 87,069.00

91 - / 34278294 2202-01-113-01-03 / P / V / 01 50194 02/08/2021 0.00 144,403.00

92 36 / 34459092 21/07/2021 2202-01-113-01-03 / C / V / 01 49719 30/07/2021 15,212.00 3,762.00

93 - / 34459092 2202-01-113-01-03 / P / V / 01 49719 30/07/2021 0.00 15,050.00

94 43 / 34665693 10/08/2021 2202-01-113-01-03 / C / V / 01 59664 13/08/2021 1,702.00 340.00

95 - / 34665693 2202-01-113-01-03 / P / V / 01 59664 13/08/2021 0.00 1,362.00

96 49 / 34804365 16/08/2021 2202-01-113-01-03 / C / V / 01 70994 02/09/2021 177,174.00 46,635.00

97 - / 34804365 2202-01-113-01-03 / P / V / 01 70994 02/09/2021 0.00 186,539.00

98 54 / 35084810 08/09/2021 2202-01-113-01-03 / C / V / 01 76073 14/09/2021 43,008.00 8,602.00

99 - / 35084810 2202-01-113-01-03 / P / V / 01 76073 14/09/2021 0.00 34,406.00

100 62 / 35153727 16/09/2021 2202-01-113-01-03 / C / V / 01 80310 01/10/2021 177,174.00 46,635.00

101 - / 35153727 2202-01-113-01-03 / P / V / 01 80310 01/10/2021 0.00 186,539.00

102 72 / 35785872 27/10/2021 2202-01-113-01-03 / C / V / 01 92909 01/11/2021 102,167.00 28,840.00

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 June 20, 2025 02:41:42 PM Page : 6
Voucher Information
103 - / 35785872 2202-01-113-01-03 / P / V / 01 92909 01/11/2021 0.00 115,360.00

104 78 / 35819210 28/10/2021 2202-01-113-01-03 / C / V / 01 97265 01/11/2021 5,645.00 2,258.00

105 - / 35819210 2202-01-113-01-03 / P / V / 01 97265 01/11/2021 0.00 9,032.00

106 85 / 36340915 19/11/2021 2202-01-113-01-03 / C / V / 01 110982 01/12/2021 102,167.00 28,840.00

107 - / 36340915 2202-01-113-01-03 / P / V / 01 110982 01/12/2021 0.00 115,360.00

108 91 / 36360945 21/11/2021 2202-01-113-01-03 / C / V / 01 115383 06/12/2021 0.00 3,265.00

109 - / 36360945 2202-01-113-01-03 / P / V / 01 115383 06/12/2021 0.00 13,061.00

110 99 / 36615707 16/12/2021 2202-01-113-01-03 / C / V / 01 127288 01/01/2022 97,167.00 28,840.00

111 - / 36615707 2202-01-113-01-03 / P / V / 01 127288 01/01/2022 0.00 115,360.00

112 105 / 36997224 16/01/2022 2202-01-113-01-03 / C / V / 01 144216 01/02/2022 97,167.00 28,840.00

113 - / 36997224 2202-01-113-01-03 / P / V / 01 144216 01/02/2022 0.00 115,360.00

114 112 / 37380242 16/02/2022 2202-01-113-01-03 / C / V / 01 157110 01/03/2022 97,717.00 28,840.00

115 - / 37380242 2202-01-113-01-03 / P / V / 01 157110 01/03/2022 0.00 115,360.00

Object Head Wise Total : 1,697,812.00 2,325,458.00

April 2021 Total : 1,697,812.00 2,325,458.00

Head Wise Total : 1,697,812.00 2,325,458.00

Object Head : 01
116 3 / 33140655 06/04/2021 2202-05-103-03-00 / P / V / 01 3804 08/04/2021 60,406.00 78,875.00

117 11 / 33463707 26/04/2021 2202-05-103-03-00 / P / V / 01 19038 03/05/2021 60,186.00 78,875.00

118 17 / 33752480 31/05/2021 2202-05-103-03-00 / P / V / 01 29171 01/06/2021 60,406.00 78,875.00

119 23 / 34117367 30/06/2021 2202-05-103-03-00 / P / V / 01 45123 12/07/2021 60,406.00 78,875.00

120 31 / 34278291 16/07/2021 2202-05-103-03-00 / P / V / 01 51510 02/08/2021 68,994.00 88,400.00

121 40 / 34665690 10/08/2021 2202-05-103-03-00 / P / V / 01 59661 13/08/2021 650.00 650.00

122 46 / 34804362 16/08/2021 2202-05-103-03-00 / P / V / 01 70993 02/09/2021 69,644.00 89,050.00

123 59 / 35153724 16/09/2021 2202-05-103-03-00 / P / V / 01 80307 01/10/2021 69,644.00 89,050.00

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Voucher Information
124 65 / 35411293 05/10/2021 2202-05-103-03-00 / P / V / 01 85907 12/10/2021 41,600.00 41,600.00

125 69 / 35785869 27/10/2021 2202-05-103-03-00 / P / V / 01 93119 01/11/2021 70,959.00 91,000.00

126 75 / 35819179 28/10/2021 2202-05-103-03-00 / P / V / 01 97262 01/11/2021 2,540.00 5,080.00

127 82 / 36340912 19/11/2021 2202-05-103-03-00 / P / V / 01 110980 01/12/2021 70,959.00 91,000.00

128 88 / 36351616 21/11/2021 2202-05-103-03-00 / P / V / 01 115372 06/12/2021 0.00 5,850.00

129 96 / 36615704 16/12/2021 2202-05-103-03-00 / P / V / 01 127285 01/01/2022 88,529.00 123,333.00

130 102 / 36997221 16/01/2022 2202-05-103-03-00 / P / V / 01 146416 03/02/2022 142,640.00 186,143.00

131 109 / 37380239 16/02/2022 2202-05-103-03-00 / P / V / 01 157107 01/03/2022 140,190.00 186,143.00

Object Head Wise Total : 1,007,753.00 1,312,799.00

April 2021 Total : 1,007,753.00 1,312,799.00

Head Wise Total : 1,007,753.00 1,312,799.00

Object Head : 01
132 1 / 33140649 06/04/2021 2202-05-103-10-01 / P / V / 01 3802 08/04/2021 1,251,152.00 1,658,200.00

133 7 / 33314647 16/04/2021 2202-05-103-10-01 / P / V / 01 14429 28/04/2021 557,451.00 557,451.00

134 9 / 33463705 26/04/2021 2202-05-103-10-01 / P / V / 01 19036 03/05/2021 1,224,531.00 1,660,450.00

135 15 / 33752477 31/05/2021 2202-05-103-10-01 / P / V / 01 29169 01/06/2021 1,239,471.00 1,660,450.00

136 28 / 34134746 01/07/2021 2202-05-103-10-01 / P / V / 01 43484 06/07/2021 1,244,471.00 1,660,450.00

137 35 / 34459089 21/07/2021 2202-05-103-10-01 / P / V / 01 49718 30/07/2021 26,147.00 32,647.00

138 30 / 34278290 16/07/2021 2202-05-103-10-01 / P / V / 01 51509 02/08/2021 1,438,310.00 1,865,826.00

139 21 / 34230688 25/06/2021 2202-05-103-10-01 / P / V / 01 55253 04/08/2021 19,078.00 27,007.00

140 39 / 34665689 10/08/2021 2202-05-103-10-01 / P / V / 01 59660 13/08/2021 13,716.00 13,716.00

141 45 / 34804361 16/08/2021 2202-05-103-10-01 / P / V / 01 70349 01/09/2021 1,441,315.00 1,879,542.00

142 56 / 35129771 14/09/2021 2202-05-103-10-01 / P / V / 01 76610 17/09/2021 3,602.00 6,302.00

143 58 / 35153723 16/09/2021 2202-05-103-10-01 / P / V / 01 80306 01/10/2021 1,404,731.00 1,814,330.00

144 64 / 35411263 05/10/2021 2202-05-103-10-01 / P / V / 01 85906 12/10/2021 89,984.00 89,984.00

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 June 20, 2025 02:41:42 PM Page : 8
Voucher Information
145 66 / 35424017 06/10/2021 2202-05-103-10-01 / P / V / 01 85958 14/10/2021 23,520.00 26,500.00

146 68 / 35785868 27/10/2021 2202-05-103-10-01 / P / V / 01 92906 01/11/2021 1,518,543.00 1,950,410.00

147 73 / 35818728 28/10/2021 2202-05-103-10-01 / P / V / 01 97260 01/11/2021 46,289.00 92,578.00

148 79 / 35865818 29/10/2021 2202-05-103-10-01 / P / V / 01 98054 03/11/2021 51,493.00 69,860.00

149 81 / 36340911 19/11/2021 2202-05-103-10-01 / P / V / 01 110979 01/12/2021 1,516,543.00 1,950,410.00

150 93 / 36499398 06/12/2021 2202-05-103-10-01 / P / V / 01 117429 08/12/2021 42,575.00 42,575.00

151 86 / 36351614 21/11/2021 2202-05-103-10-01 / P / V / 01 116814 07/12/2021 0.00 122,154.00

152 95 / 36615703 16/12/2021 2202-05-103-10-01 / P / V / 01 127284 01/01/2022 1,329,680.00 1,901,680.00

153 101 / 36997220 16/01/2022 2202-05-103-10-01 / P / V / 01 144213 01/02/2022 1,319,615.00 1,901,680.00

154 108 / 37380238 16/02/2022 2202-05-103-10-01 / P / V / 01 157106 01/03/2022 1,346,555.00 1,901,680.00

Object Head Wise Total : 17,148,772.00 22,885,882.00

Object Head : 03
155 55 / 35084972 08/09/2021 2202-05-103-10-01 / P / V / 03 76074 14/09/2021 8,460.00 8,460.00

156 52 / 35084801 08/09/2021 2202-05-103-10-01 / P / V / 03 76071 14/09/2021 11,540.00 11,540.00

Object Head Wise Total : 20,000.00 20,000.00

Object Head : 05
157 37 / 34499352 25/07/2021 2202-05-103-10-01 / P / V / 05 49729 30/07/2021 8,700.00 8,700.00

Object Head Wise Total : 8,700.00 8,700.00

Object Head : 37
158 50 / 35086125 08/09/2021 2202-05-103-10-01 / P / V / 37 75300 10/09/2021 5,250.00 5,250.00

Object Head Wise Total : 5,250.00 5,250.00

Object Head : 57
159 106 / 37180157 29/01/2022 2202-05-103-10-01 / P / V / 57 150544 14/02/2022 28,000.00 28,000.00

Object Head Wise Total : 28,000.00 28,000.00

April 2021 Total : 17,210,722.00 22,947,832.00

Head Wise Total : 17,210,722.00 22,947,832.00

Office Id Wise Total : 37,914,676.00 49,211,483.00

Gross Total : 37,914,676.00 49,211,483.00

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