PCPPCP00461
Main Serial No.00063
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date27/04/2019
TypeCash Expense
Expense Type Select
  • Food Exps
Staff NameSantosh Ram
Food Expenses
PAN Aadhaar Seeding Status
Total Payment₹ 284.00
TallyYes
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Voucher Date
  27/04/2019
Main Serial No.
  00063
PCP
  PCP00461
Staff Name
  Santosh Ram
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Food Exps
Food Expenses
 
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  
Internal Office Expense 0061 No 2019-03-09
Total Payment
  ₹ 284.00
Tally
  Updated
Vch No. in tally
  pjv0304