Voucher Report

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Main Serial No.00315
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date22/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameReshma Bhosale
BVPBVP00531
Total Payment₹ 1,520.00
TallyYes
HTML Block

Voucher Date
  22/07/2019
Main Serial No.
  00315
BVP
  BVP00531
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 70-4979 Arvind Estibeiro arvindestibeiro@example.com 22916 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 20.00
GST Late Fees Bank Voucher Entry 70-4982 Sunil Rane sunilhrane@gmail.com 25064 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 250.00
GST Late Fees Bank Voucher Entry 70-4983 Divya Sud hypervfx@gmail.com 22938 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 400.00
GST Late Fees Bank Voucher Entry 70-4990 Jessica John jessica101.john@hotmail.com 22994 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 250.00
GST Late Fees Bank Voucher Entry 70-5009 Michelle Colaco michelle@mcminternationaltrading.com 23116 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 160.00
GST Late Fees Bank Voucher Entry 70-5011 Nageshwariprasad Tiwari nageshtiwari293@gmail.com 23122 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 120.00
GST Late Fees Bank Voucher Entry 70-5017 Hakimi CHS gajanan.enterp@gmail.com 23160 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 160.00
GST Late Fees Bank Voucher Entry 70-4998 Ply Shop bharat.mewada72@gmail.com 23044 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 120.00
GST Late Fees Bank Voucher Entry 70-4980 Vishal Raval vishal.rawal@example.com 23020 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 20.00
GST Late Fees Bank Voucher Entry 70-4994 Parimal Raval parimal.raval@example.com 20235 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 20.00
Total Payment
  ₹ 1,520.00
Tally
  Updated
Vch No. in tally
  JVOO0131