Voucher Report

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Main Serial No.00326
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date23/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameReshma Bhosale
BVPBVP00532
Total Payment₹ 1,370.00
TallyYes
HTML Block

Voucher Date
  23/07/2019
Main Serial No.
  00326
BVP
  BVP00532
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 70-4984 Franklin manickam franklin.mumbai@gmail.com 22949 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 100.00
GST Late Fees Bank Voucher Entry 70-4996 Nikita Dutta nikifying13@gmail.com 23032 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 120.00
GST Late Fees Bank Voucher Entry 70-5006 Shruti Shetty shriganeshmotors12@gmail.com 23092 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 50.00
GST Late Fees Bank Voucher Entry 70-5016 Annpurnatraders cnfhonda@gmail.com 23153 Reshma Bhosale reshma.bhosale@estibeiro.in F.Y. 2019-20 ₹ 1,100.00
Total Payment
  ₹ 1,370.00
Tally
  Updated
Vch No. in tally
  JVOO0132