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Main Serial No.00268
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date10/07/2019
TypeBank Expense
Expense Type Select
  • Repairs & Maintenance
Staff NameTeena Jhinjhoter
BVPBVP00517
Total Payment₹ 2,233.00
TallyYes
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Voucher Date
  10/07/2019
Main Serial No.
  00268
BVP
  BVP00517
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of @Teena Jhinjhoter
  [email protected]
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Repairs & Maintenance
Total Payment
  ₹ 2,233.00
Tally
  Updated
Vch No. in tally
  BVPO0096


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