← Go back

Main Serial No.00206
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date25/06/2019
TypeBank Expense
Expense Type Select
  • Tax Expenses
Staff NameSonu Roy
BVPBVP00508
Total Payment₹ 100.00
TallyYes
HTML Block

Voucher Date
  25/06/2019
Main Serial No.
  00206
BVP
  BVP00508
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  sonukumar.roy@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Tax Expenses
Total Payment
  ₹ 100.00
Tally
  Updated
Vch No. in tally
  BVPo0082


Scroll to Top