Voucher Report

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Main Serial No.00369
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date05/08/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameRuchita Jain
BVPBVP00543
Total Payment₹ 32,450.00
TallyYes
HTML Block

Voucher Date
  05/08/2019
Main Serial No.
  00369
BVP
  BVP00543
Staff Name
  Ruchita Jain
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Ruchita Jain
Email of @Ruchita Jain
  ruchita.jain@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  
Income Tax Self Assessment Tax Bank Voucher Entry 71-5354 Vishaka Mahtre VishakaMahtre@exapmple.com 00000 Ruchita Jain ruchita.jain@estibeiro.in F.Y. 2018-19 ₹ 32,450.00 Vishakha Mhatre S A Tax AY-2019-20 Rs.32450 from ICICI Bank date 31.07.19 BVP 543 CRN-71-5354.pdf
Total Payment
  ₹ 32,450.00
Tally
  Updated
Vch No. in tally
  EJVO0143