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Voucher Date
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13/03/2019
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Main Serial No.
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00012
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PCP
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PCP00418
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Staff Name
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Sonu Roy
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Receipt/Payment Select
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Payment
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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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00000 |
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Total Payment
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₹ 360.00
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Tally
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No
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