Product Process

Cost Centre Details

Sr. No.	Category	Sub Category	Amount
1	17.04 C M Charan Paduka Scheme	17.04.01 C M Charan Paduka Scheme	445.00

Cost Centre Details

Select Category*

Select Sub Category*

Enter Amount*

Sr. No.	Category	Sub Category	Amount	Action
1	17.04 C M Charan Paduka Scheme	17.04.01 C M Charan Paduka Scheme	445.00

Voucher List

Receipt Voucher

Back

Receipt Voucher

(Previous Voucher No : H024-25VR001)

Create Voucher against transaction failed payment voucher

Voucher /Bill No.

Select Voucher Date

Voucher Details

Cr.Dr Type*

Ledger(Head Code) *

Current Balance*

Enter Amount*

Sr. No.	Cr./Dr. Type	Ledger (Head Code)	Current Balance Amount	Debit Amount	Credit Amount	Bill By Bill Detail	Cost Centre	Action
		Total		0.00	0.00

Narration

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