View Purchase Payment
No. Voucher No Bill No Bill Date Party Bill No Vendor Name Qty Purchase Amt. Return Amt. Net Purchase Amt. Paid Amt. Due Amt. Paid Date. Actions
1 001404 003178 28 Dec, 2022 19HO/M/22/022123 - 8 12544.00 0.00 12544.00 6000.00 6544.00 30 Jan, 2023
Canceled
2 001403 003057 10 Nov, 2022 EV/22-23/1412 - 2 816.01 0.00 824.01 824.01 0.00 15 Dec, 2022
Canceled
3 001402 003056 22 Oct, 2022 EV/22-23/1305 - 2 415.00 0.00 423.00 423.00 0.00 15 Dec, 2022
Canceled
4 001401 003020 03 Sep, 2022 EV/22-23/0946 - 2 938.11 0.00 938.11 938.11 0.00 15 Dec, 2022
Canceled
5 001400 002820 31 May, 2022 EV/22-23/0416 - 4 1860.01 0.00 1873.01 1873.01 0.00 15 Dec, 2022
Canceled
6 001399 002819 28 May, 2022 EV/22-23/0389 - 2 815.36 0.00 822.00 822.00 0.00 15 Dec, 2022
Canceled
7 001398 002977 12 Aug, 2022 185 - 34 23945.60 0.00 23945.60 23945.60 0.00 07 Dec, 2022
Canceled
8 001397 002885 06 Jul, 2022 35/22-23 - 135 49100.80 0.00 49100.80 30000.00 19100.80 06 Dec, 2022
Canceled
9 001396 003111 19 Nov, 2022 BL/22-23/3111 - 2 5843.71 0.00 5843.71 5843.71 0.00 21 Nov, 2022
Canceled
10 001395 003058 14 Nov, 2022 BL/22-23/2990 - 2 2920.00 0.00 2920.10 2920.10 0.00 14 Nov, 2022
Canceled
11 001394 002889 22 Jul, 2022 19HO/M/22/009641 - 14 20664.00 0.00 20664.00 20664.00 0.00 24 Nov, 2022
Canceled
12 001393 002884 08 Jul, 2022 GST-1320/22 - 46 32099.20 0.00 32099.20 32099.20 0.00 02 Nov, 2022
Canceled
13 001392 003022 16 Sep, 2022 BL/22-23/2409 - 2 2556.67 0.00 2556.67 2556.67 0.00 17 Sep, 2022
Canceled
14 001391 003021 19 Sep, 2022 BL/22-23/2449 - 4 7012.41 0.00 7012.41 7012.41 0.00 20 Sep, 2022
Canceled
15 001390 002764 07 May, 2022 53 - 23 18032.00 0.00 18032.00 18032.00 0.00 16 Aug, 2022
Canceled
16 001389 002883 28 Jun, 2022 BL/22-23/1329 - 9 2628.72 0.00 2628.72 2628.72 0.00 29 Jun, 2022
Canceled
17 001388 002882 16 Jun, 2022 BL/22-23/1147 - 2 2556.67 0.00 2556.67 2556.67 0.00 17 Jun, 2022
Canceled
18 001387 002821 03 May, 2022 13/22-23 - 46 8971.20 0.00 8971.20 8971.20 0.00 05 Jul, 2022
Canceled
19 001386 002817 03 May, 2022 14/22-23 - 27 7953.20 0.00 7953.20 7953.20 0.00 05 Jul, 2022
Canceled
20 001385 002706 05 Apr, 2022 GST-089/22 - 53 37212.00 0.00 37212.00 37212.00 0.00 08 Jul, 2022
Canceled
21 001384 002705 01 Apr, 2022 GST-025/22 - 46 12154.00 0.00 12154.00 12154.00 0.00 08 Jul, 2022
Canceled
22 001383 002538 21 Dec, 2021 76/21-22 - 54 17360.00 0.00 17360.00 17360.00 0.00 13 Jun, 2022
Canceled
23 001382 002818 31 Dec, 2001 BL/22-23/0694 - 2 5875.18 0.00 5875.18 5875.18 0.00 23 May, 2022
Canceled
24 001381 002542 09 Dec, 2021 19HO/LM/21/15530 - 18 22176.00 0.00 7176.00 7176.00 0.00 30 Jun, 2022
Canceled
25 001380 002541 09 Dec, 2021 19HO/LM/21/15529 - 1 885.00 0.00 885.00 885.00 0.00 30 Jun, 2022
Canceled
26 001379 002540 11 Jan, 2022 19HO/LM/21/17958 - 1 1864.40 0.00 1864.40 1864.40 0.00 30 Jun, 2022
Canceled
27 001378 002542 09 Dec, 2021 19HO/LM/21/15530 - 18 22176.00 0.00 22176.00 15000.00 7176.00 31 May, 2022
Canceled
28 001377 002704 14 Apr, 2022 EV/22-23/0093 - 4 1704.01 0.00 1710.01 1710.01 0.00 20 May, 2022
Canceled
29 001376 002703 16 Apr, 2022 EV/22-23/0097 - 2 816.01 0.00 822.01 822.01 0.00 20 May, 2022
Canceled
30 001375 002702 02 Apr, 2022 EV/22-23/0008 - 2 816.01 0.00 822.01 822.01 0.00 20 May, 2022
Canceled
31 001374 002701 05 Apr, 2022 EV/22-23/0027 - 10 3150.01 0.00 3150.01 3150.01 0.00 20 May, 2022
Canceled
32 001373 002655 15 Mar, 2022 EV/21-22/1975 - 2 930.00 0.00 936.00 936.00 0.00 20 May, 2022
Canceled
33 001372 002476 20 Dec, 2021 253 - 26 20384.00 0.00 20384.00 20384.00 0.00 07 May, 2022
Canceled
34 001371 002358 03 Aug, 2021 38/21-22 - 103 31519.04 0.00 16535.84 16535.84 0.00 03 May, 2022
Canceled
35 001370 002700 24 Mar, 2022 BL/04461/21-22 - 6 1635.36 0.00 1635.36 1635.36 0.00 23 Mar, 2022
Canceled
36 001369 002539 28 Dec, 2021 GST-2593/21 - 49 25256.00 0.00 25256.00 25256.00 0.00 31 Mar, 2022
Canceled
37 001368 002654 05 Mar, 2022 BL/04208/21-22 - 2 2920.00 0.00 2920.10 2920.10 0.00 04 Mar, 2022
Canceled
38 001367 002620 08 Feb, 2022 BL/03766/21-22 - 2 513.34 0.00 513.34 513.34 0.00 08 Feb, 2022
Canceled
39 001366 002619 03 Feb, 2022 BL/03691/21-22 - 2 2556.67 0.00 2556.67 2556.67 0.00 04 Feb, 2022
Canceled
40 001365 002618 28 Jan, 2022 BL/03565/21-22 - 2 1090.01 0.00 1090.01 1090.01 0.00 28 Jan, 2022
Canceled
41 001364 002393 14 Sep, 2021 GST-1281/21 - 14 20742.40 0.00 20742.40 20742.40 0.00 17 Jan, 2022
Canceled
42 001363 002478 10 Dec, 2021 BL/02897/21-22 - 2 3506.20 0.00 3506.20 3506.20 0.00 21 Dec, 2021
Canceled
43 001362 002477 14 Dec, 2021 BL/02953/21-22 - 2 3506.20 0.00 3506.20 3506.20 0.00 21 Dec, 2021
Canceled
44 001361 002479 16 Dec, 2021 BL/03027/21-22 - 4 2912.13 0.00 2912.13 2912.13 0.00 18 Dec, 2021
Canceled
45 001360 002358 03 Aug, 2021 38/21-22 - 103 31519.04 0.00 31535.84 15000.00 16535.84 20 Dec, 2021
Canceled
46 001359 002434 12 Nov, 2021 EV/21-22/1066 - 8 3399.96 0.00 3413.00 3413.00 0.00 12 Nov, 2021
Canceled
47 001358 002433 08 Nov, 2021 EV/21-22/1024 - 8 3399.96 0.00 3400.36 3400.36 0.00 12 Nov, 2021
Canceled
48 001357 002226 17 Apr, 2021 27 - 101 31584.00 0.00 16584.00 16584.00 0.00 05 Nov, 2021
Canceled
49 001356 002226 17 Apr, 2021 27 - 101 31584.00 0.00 31584.00 15000.00 16584.00 21 Oct, 2021
Canceled
50 001355 002395 20 Aug, 2021 BL/01390/21-22 - 4 2912.13 0.00 2912.13 2912.13 0.00 19 Aug, 2021
Canceled
51 001354 002394 20 Jul, 2021 BL/01005/21-22 - 2 2920.00 0.00 2920.00 2920.00 0.00 19 Jul, 2021
Canceled
52 001353 002374 27 Aug, 2021 19HO/LM/21/08657 - 16 19712.00 0.00 19712.00 19712.00 0.00 30 Sep, 2021
Canceled
53 001352 002214 25 Mar, 2021 GST-2914/20 - 26 20641.60 0.00 20642.00 20642.00 0.00 20 Sep, 2021
Canceled
54 001351 002092 02 Feb, 2021 EV/20-21/1270 - 50 12400.08 0.00 12513.03 12513.03 0.00 03 Sep, 2021
Canceled
55 001350 001988 12 Dec, 2020 49/20-21 - 91 24718.40 0.00 8718.40 8718.40 0.00 07 Aug, 2021
Canceled
56 001349 001987 12 Dec, 2020 50/20-21 - 42 10102.40 0.00 1297.40 1297.40 0.00 07 Aug, 2021
Canceled
57 001348 002301 09 Jun, 2021 BL/0673/21-22` - 2 5875.18 0.00 5875.18 5875.18 0.00 12 Jun, 2021
Canceled
58 001347 002277 09 Apr, 2021 BL/0116/21-22 - 2 960.00 0.00 960.00 960.00 0.00 08 Jun, 2021
Canceled
59 001346 002093 17 Feb, 2021 BL/02605/20-21 - 2 960.00 0.00 960.00 960.00 0.00 08 Jun, 2021
Canceled
60 001345 002091 30 Jan, 2021 BL/02441/20-21 - 2 2556.67 0.00 2556.67 2556.67 0.00 08 Jun, 2021
Canceled
61 001344 002278 28 May, 2021 EV/21-22/0219 - 2 849.99 0.00 849.99 849.99 0.00 02 Jun, 2021
Canceled
62 001343 001988 12 Dec, 2020 49/20-21 - 91 24718.40 0.00 24718.40 16000.00 8718.40 02 Apr, 2021
Canceled
63 001342 002050 21 Dec, 2020 GST-1658/20 - 67 41820.80 0.00 21820.80 21820.80 0.00 02 Apr, 2021
Canceled
64 001341 002049 28 Dec, 2020 GST-1728/20 - 1 2340.80 0.00 2340.80 2340.80 0.00 02 Apr, 2021
Canceled
65 001340 001985 04 Dec, 2020 0055/RO/20-21 - 25 10970.40 0.00 10970.40 10970.40 0.00 24 Mar, 2021
Canceled
66 001339 001987 12 Dec, 2020 50/20-21 - 42 10102.40 0.00 10102.40 8805.00 1297.40 19 Feb, 2021
Canceled
67 001338 001986 15 Dec, 2020 51/20-21 - 50 16195.20 0.00 16195.20 16195.20 0.00 19 Feb, 2021
Canceled
68 001337 002050 21 Dec, 2020 GST-1658/20 - 67 41820.80 0.00 41820.80 20000.00 21820.80 19 Feb, 2021
Canceled
69 001336 002021 30 Dec, 2020 EV/20-21/1054 - 2 1038.71 0.00 1045.01 1045.01 0.00 19 Feb, 2021
Canceled
70 001335 002020 30 Dec, 2020 EV/20-21/1051 - 10 3150.01 0.00 3150.01 3150.01 0.00 19 Feb, 2021
Canceled
71 001334 001944 16 Oct, 2020 EV/20-21/0604 - 2 913.92 0.00 920.92 920.92 0.00 19 Feb, 2021
Canceled
72 001333 002024 06 Jan, 2021 BL/02084/20-21 - 4 4019.52 0.00 4020.00 4020.00 0.00 29 Jan, 2021
Canceled
73 001332 002023 19 Dec, 2020 BL/01864/20-21 - 2 960.00 0.00 960.00 960.00 0.00 29 Jan, 2021
Canceled
74 001331 002022 29 Dec, 2020 BL/01997/20-21 - 2 513.32 0.00 513.32 513.32 0.00 29 Jan, 2021
Canceled
75 001330 001961 26 Nov, 2020 BL/01595/20-21 - 2 3506.20 0.00 3506.20 3506.20 0.00 29 Jan, 2021
Canceled
76 001329 001960 20 Nov, 2020 BL/01499/20-21 - 2 3506.20 0.00 3506.20 3506.20 0.00 29 Jan, 2021
Canceled
77 001328 001959 13 Nov, 2020 BL/01427/20-21 - 2 3506.20 0.00 3506.20 3506.20 0.00 21 Dec, 2020
Canceled
78 001327 001955 05 Nov, 2020 BL/01335/20-21 - 2 960.00 0.00 960.00 960.00 0.00 21 Dec, 2020
Canceled
79 001326 001956 29 Oct, 2020 BL/01267/20-21 - 2 1456.07 0.00 1456.07 1456.07 0.00 21 Dec, 2020
Canceled
80 001325 001699 13 Dec, 2019 GST-2821/19 - 62 33409.60 0.00 13409.60 13409.60 0.00 29 Dec, 2020
Canceled
81 001324 001824 10 Jul, 2020 10/20-21 - 48 17617.60 0.00 17617.60 17617.60 0.00 15 Dec, 2020
Canceled
82 001323 001742 12 Feb, 2020 80/19-20 - 64 19936.00 0.00 9936.00 9936.00 0.00 15 Dec, 2020
Canceled
83 001322 001936 17 Sep, 2020 0019/RO/20-21 - 77 16492.00 0.00 16492.00 16492.00 0.00 14 Dec, 2020
Canceled
84 001321 001699 13 Dec, 2019 GST-2821/19 - 62 33409.60 0.00 23409.60 10000.00 13409.60 19 Nov, 2020
Canceled
85 001320 001763 12 Mar, 2020 BL/01098/19-20 - 6 2058.25 0.00 2058.25 2058.25 0.00 19 Oct, 2020
Canceled
86 001319 001699 13 Dec, 2019 GST-2821/19 - 62 33409.60 0.00 33409.60 10000.00 23409.60 06 Oct, 2020
Canceled
87 001318 001742 12 Feb, 2020 80/19-20 - 64 19936.00 0.00 19936.00 10000.00 9936.00 06 Oct, 2020
Canceled
88 001317 001502 05 Nov, 2019 0170/RO/19-20 - 33 16772.00 0.00 16772.00 16772.00 0.00 29 Sep, 2020
Canceled
89 001316 001935 15 Sep, 2020 BL/0746/20-21 - 2 513.32 0.00 513.32 513.32 0.00 15 Sep, 2020
Canceled
90 001315 001714 12 Feb, 2020 BL/0764/19-20 - 4 7270.10 0.00 7270.10 7270.10 0.00 15 Sep, 2020
Canceled
91 001314 000977 27 Dec, 2018 70/18-19 - 120 42108.64 0.00 22112.04 22112.04 0.00 10 Jul, 2020
Canceled
92 001313 001708 19 Dec, 2019 19-20/DEC/136 - 1 411.00 0.00 411.00 411.00 0.00 16 Mar, 2020
Canceled
93 001312 001707 28 Nov, 2019 19-20/NOV/223 - 2 855.99 0.00 855.99 855.99 0.00 16 Mar, 2020
Canceled
94 001311 001706 21 Nov, 2019 19-20/NOV/152 - 4 1643.98 0.00 1648.98 1648.98 0.00 16 Mar, 2020
Canceled
95 001310 001702 01 Nov, 2019 19-20/NOV/001 - 2 890.00 0.00 895.00 895.00 0.00 16 Mar, 2020
Canceled
96 001309 001701 30 Oct, 2019 19-20/OCT/182 - 2 890.00 0.00 895.00 895.00 0.00 16 Mar, 2020
Canceled
97 001308 001700 03 Oct, 2019 19-20/OCT/022 - 2 821.99 0.00 821.99 821.99 0.00 16 Mar, 2020
Canceled
98 001307 001712 27 Jan, 2020 BL/0501/19-20 - 4 5143.04 0.00 5143.04 5143.04 0.00 06 Mar, 2020
Canceled
99 001306 001711 30 Jan, 2020 BL/0545/19/20 - 2 2571.52 0.00 2572.00 2572.00 0.00 06 Mar, 2020
Canceled
100 001305 001710 17 Jan, 2020 BL/0384/19-20 - 2 512.96 0.00 512.96 512.96 0.00 06 Mar, 2020
Canceled