Voucher Report

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Main Serial No.00250
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date27/06/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameReshma Bhosale
BVPBVP00511
Total Payment₹ 410.00
TallyYes
HTML Block

Voucher Date
  27/06/2019
Main Serial No.
  00250
BVP
  BVP00511
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Reshma Bhosale
Email of @Reshma Bhosale
  reshma.bhosale@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Client Liabilities & Expenses
Client Liabilities & Expenses
 
Tax Type INFO Purpose of this Form CRN Client Name 's Email Ticket ID CR Staff Name CR Staff Email Specify Type of Other expenses Select F.Y. / A.Y. User ID Password Tax Amount Sending Challan With this email Attach Tax Challan Attach Winman Advance Tax Calculation PAN Password Reminder Reminder to Client HTML Block  
GST Late Fees Bank Voucher Entry 69-4743 Divya Sud hypervfx@gmail.com 19893 Sonu Roy sonukumar.roy@estibeiro.in F.Y. 2019-20 ₹ 80.00 GST-Challan Receipt (2).pdf
GST Late Fees Bank Voucher Entry 69-4745 Hakimi CHS gajanan.enterp@gmail.com 19910 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 200.00 hakimi chs 69-4745 Rs 200 BVP 511 date 28.06.2019 from icici bank.pdf
GST Late Fees Bank Voucher Entry 69-4763 Michelle Colaco michelle_colaco@hotmail.com 20026 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 50.00 Michell coloco gst late fee Rs 50 may 2019 date 28.06.2019 BVP 511 69-4763.pdf
GST Late Fees Bank Voucher Entry 69-4743 Divya Sud 19893 Reshma Bhosale ₹ 80.00 GST-Challan Receipt divya sud.pdf
Total Payment
  ₹ 410.00
Tally
  Updated
Vch No. in tally
  BVPO0092