GST Voucher Report

Client Name	Year	Month	CRN	Type	GST Amount	Paper Voucher No.	Status	Bank From Which @{:19}	Tally Tax JV Vch No.
Sri Annapurna Traders	2022-23	January	84-16898	GST Tax	₹ 30,598.00	PCP285	To Be Paid	ICICI Bank 4604	185
NANJUNDESWARACHARI LOKANATHAN KAVERIPATTINAM	2022-23	January	84-16896	GST Tax	₹ 39,250.00	PCP503	To Be Paid	State Bank of India	567
Sri Annapurna Traders	2022-23	January	84-16536	GST Tax	₹ 43,506.00	BVP279	To Be Paid	ICICI Bank 4604	142
Sri Annapurna Traders	2022-23	January	84-16038	GST Tax	₹ 31,966.00	BVP269	To Be Paid	ICICI Bank 4604	74
K N Lokanathan	2022-23	January	84-15973	GST Tax	₹ 45,000.00	TBVP456	To Be Paid	State Bank of India	325
K N Lokanathan	2022-23	January	84-15035	GST Tax	₹ 45,000.00	TBVP426	To Be Paid	State Bank of India	236
K N Lokanathan	2022-23	January	84-14621	GST Tax	₹ 45,000.00	TBVP415	To Be Paid	State Bank of India	150
Sri Annapurna Traders	2022-23	January	84-14263	GST Tax	₹ 25,864.00	BVP258	To Be Paid	ICICI Bank 4604	17
K N Lokanathan	2022-23	January	84-14271	GST Tax	₹ 45,000.00	TBVP405	Paid	State Bank of India	88
Sri Annapurna Traders	2021-22	January	84-13817	GST Tax	₹ 40,312.00	BVP253	To Be Paid	ICICI Bank 4604	8
Elios AdvisorsLLP	2021-22	January	84-14085	GST Tax	₹ 18,000.00	BVP252	To Be Paid	ICICI Bank 4604	6
K N Lokanathan	2021-22	January	84-14087	GST Tax	₹ 45,000.00	TBVP386	To Be Paid	State Bank of India	23
K N Lokanathan	2021-22	January	84-14087	GST Tax	₹ 45,000.00	TBVP386	To Be Paid	State Bank of India	23
Sri Annapurna Traders	2021-22	January	84-13815	GST Tax	₹ 36,464.00	BVP246	To Be Paid	ICICI Bank 4604	285
K.N.Lokanathan	2021-22	January	84-13834	GST Tax	₹ 45,000.00	BVP241	To Be Paid	Union Bank 35515	275
Sri Annapurna Traders	2021-22	January	84-13710	GST Tax	₹ 32,532.00	BVP239	To Be Paid	ICICI Bank 4604	263
K.N.Lokanathan	2021-22	January	84-13709	GST Tax	₹ 132,848.00	BVP327	To Be Paid	Union Bank 35515	257
K.N.Lokanathan	2021-22	January	84-13709	GST Tax	₹ 132,848.00	BVP327	To Be Paid	Union Bank 35515	257
Ashwin Phokela	2021-22	January	84-13471	GST Tax	₹ 26,602.00	225	To Be Paid	Union Bank 35515	225
Ashwin Phokela	2021-22	January	84-13471	GST Tax	₹ 27,000.00	224	To Be Paid	Union Bank 35515	219
K.N.Lokanathan	2021-22	January	84-13425	GST Tax	₹ 47,474.00	TBVP307	To Be Paid	State Bank of India	559
K.N.Lokanathan	2021-22	January	84-13222	GST Tax	₹ 47,472.00	TBVP307	To Be Paid	State Bank of India	525
Hakimi CHS	2021-22	January	84-12755	GST Tax	₹ 287,400.00	TBVP277	To Be Paid	State Bank of India	0479
Ashwin Phokela	2021-22	January	84-12795	GST Tax	₹ 27,300.00	276	To Be Paid	Union Bank 35515	204
SHEENA VIEGAS	2021-22	January	84-12777	GST Late Fees	₹ 440.00	TBVP#271	To Be Paid	State Bank of India	468
Client Name	Year	Month	CRN	Type	GST Amount	Paper Voucher No.	Status	Bank From Which @{:19}	Tally Tax JV Vch No.