|
Voucher Date
|
| |
03/05/2019
|
|
Main Serial No.
|
| |
00079
|
|
PCP
|
| |
PCP00476
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
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 |
|
|
Santosh Ram |
27/03/2019 |
00020 |
27/03/2019 |
64-3431 |
6464 |
Client Related Expense |
Payment |
Client Related Expense |
StIgnatiusConferenceMahalaxmi |
[email protected] |
Pooja Parmani |
john rodrics |
64-3431 St. Ignatiu conference RAO & Ashok pg 279.pdf |
04-279 |
RM055835818IN |
₹ 35.00 |
|
|
|
|
Santosh Ram |
27/03/2019 |
00021 |
27/03/2019 |
67-4046 |
3646 |
Client Related Expense |
Payment |
Client Related Expense |
Barbara Vaz |
[email protected] |
Pratik Nagar |
barbarvaz |
Barbara Vaz CR 67-4046 ow PG 324.pdf |
04-324 |
EM765378039IN |
₹ 18.00 |
|
|
|
|
|
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 |
|
|
|
|
|
0477 |
|
|
No |
2019-03-27 |
|
|
|
|
Total Payment
|
| |
₹ 105.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pjv0224
|