Expense Reports
| Date | Voucher No. | Expense Type | Department | Paid To | Amount (INR) | Payment Mode | Remarks |
|---|---|---|---|---|---|---|---|
| 2025-06-01 | VCH-2023 | Salary | Teaching Staff | Priya Sharma | 25,000 | Bank Transfer | June Salary |
| 2025-06-05 | VCH-2025 | Stationery | Office | ABC Stores | 3,200 | Cash | Notebook Purchase |
| Total | 28,200 | — | |||||