| Voucher | Description | Head | Department | Vendor | Amount | Date | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| EXP-2026-1842 | Faculty and staff salaries — August | Payroll | All departments | Internal | ₹28,60,000 | 28 Aug 2026 | Approved | ||
| EXP-2026-1841 | Electricity bill — August | Utilities | Estate | PSPCL | ₹4,18,000 | 30 Aug 2026 | Approved | ||
| EXP-2026-1840 | Chemistry lab consumables | Laboratory | Applied Sciences | Scientific Traders | ₹86,400 | 26 Aug 2026 | Pending Approval | ||
| EXP-2026-1839 | Bus tyre replacement — 6 units | Transport | Transport | MRF Authorised | ₹1,44,000 | 24 Aug 2026 | Approved |
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