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Voucher Date
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10/06/2019
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Main Serial No.
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00182
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PCP
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PCP00554
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Staff Name
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Teena Jhinjhoter
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Receipt/Payment Select
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Payment
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Voucher of which Staff-Select
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Pooja Parmani
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Email of
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[email protected]
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Receipt/Payment Chained Select
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| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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Travelling Expenses
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| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
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Food Expenses
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| |
|
Modification Required for |
Existing Email |
Populated From PAN Database |
Exsting Username |
Update PAN Database name in taxx24 site database |
Update Database Name |
PAN |
Full Name As Per PAN Database |
Last PAN Updated Date |
PAN Status |
PAN Category |
PAN Aadhaar Seeding Status |
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Internal Office Expense |
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|
|
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1836 |
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No |
2019-06-10 |
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Total Payment
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| |
₹ 218.00
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Tally
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| |
Updated
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Vch No. in tally
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| |
PEJV0390
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