Voucher Report

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PCPPCP00587
Main Serial No.00381
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date17/07/2019
TypeCash Expense
Expense Type Select
  • Food Exps
  • Travelling Exps
  • Speed Post/Courier
Staff NameSonu Roy
Speed Post & Courier Expenses
Speed Post Date Client Name Select Receipt upload Amount
22/07/2019 Bandra John Paul ₹ 35.00
Food Expenses
PAN Aadhaar Seeding Status
10
Total Payment₹ 85.00
TallyYes
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Voucher Date
  17/07/2019
Main Serial No.
  00381
PCP
  PCP00587
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Sonu Roy
Email of @Sonu Roy
  sonukumar.roy@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Food Exps
  • Travelling Exps
  • Speed Post/Courier
Speed Post & Courier Expenses
 
Staff Name Event Date Unique ID Speed Post Date CRN Ticket ID Recoverable from client Select Expense Type Client Name Select Email CR Staff Name Sent to Receipt upload O/w Book No. and Page Number Tracking Number Amount Bank Name Notes if any  
Sonu Roy 18/07/2019 00047 22/07/2019 72-5246 00000 Internal Office Expense Select Bandra John Paul lorna.pereira7@gmail.com Sonu Roy Lorna preira 05-042 ₹ 35.00 July 2019 Bills send to lorna preira
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
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 Yes 2019-07-18 10
Internal Office Expense 0000 No 2019-07-18
Total Payment
  ₹ 85.00
Tally
  Updated
Vch No. in tally
  PCPJ0418