|
Voucher Date
|
| |
17/06/2019
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Main Serial No.
|
| |
00195
|
|
PCP
|
| |
PCP00562
|
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Staff Name
|
| |
Sonu Roy
|
|
Receipt/Payment Select
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| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Sonu Roy
|
|
Email of
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| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Food Expenses
|
| |
|
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 |
|
|
Internal Office Expense |
|
|
|
|
|
0000 |
|
|
No |
2019-06-17 |
|
|
|
Internal Office Expense |
|
|
|
|
|
0000 |
|
|
No |
2019-06-17 |
|
|
|
|
Total Payment
|
| |
₹ 670.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPo0397
|