Expenses Voucher List

Expenses Nature Employee Name Amount Mode Of Payment Payment Voucher No Date Paid By Received By Authorized By Action
Petrol Girivesh 15000 Case CIN025414 05-07-2023 10000 Amit Modi Ritesh Vijayvargiya
Repair & Maintenance Deepak 15000 Case CIN025414 05-07-2023 10000 Amit Modi Ritesh Vijayvargiya