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    VVPL Admin

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VVPL

Welcome Admin !

General

  • Dashboard

SETUP

  • Room Master
    • Add Room
    • Room List
  • Designation Master
    • Add Designation
    • Designation List
  • Employee Master
    • Add Employee
    • Employee List
  • Approver Master
    • Add Approver
    • Approver List
  • MOP Master
    • Add Mode Of Payment
    • Mode Of Payment List
  • Expenses Master
    • Add Expenses
    • Expesnses List
  • Discount Master
    • Add Discount
    • Discount List
  • Tenure Master
    • Add Tanure
    • Tanure List
  • Sales Person Master
    • Add Sales Person
    • Sales Person List

Student Enrolment

  • Visitor Enrolement
    • Add Visitor
    • Visitor List
  • First Time Enrolement
    • Add First Time Enrolment
    • First Time Enrolment List
  • Wifi Enrolement
    • Add Wifi Enrolment
    • Wifi Enrolment List

Booking

  • Room Rent Booking
    • Room Rent Booking
  • Electricity Booking
    • Electricity Booking
  • Parent Stay
    • Add parent Stay
    • parent Stay List
  • Salary Booking
    • Salary Booking

Transfer & Exit

  • Room Transfer Student
    • Add Room Transfer
    • Room Transfer List
  • Room Exit
    • Add Room Exit
    • Room Exit List

Voucher

  • Receipt Voucher
    • Add Receipt Voucher
    • Receipt Voucher List
  • Expenses Voucher
    • Add Expenses Voucher
    • Expenses Voucher List

Reports

  • Rental Income
    • Rental Income Report
  • Electricity
    • Electricity Report
  • Parent Stay
    • Parent Stay Report
  • Student Wise OS
    • Student Wise OS Report
  • Student Wise Ledger
    • Student Wise Ledger
  • Room Booking
    • Room Booking

Authentication

  • Authentication
    • Login
    • Register
    • Lockscreen
    • Recover password

Expenses Voucher

  1. Home
  2. Expenses Voucher Enrolment
  3. Expenses Voucher
invoice-logo

Orbiter Design Inc.

The Complete Web Solutions Partner

21st Street, Titanium Tower, Times Square, Nevada Campus, New Jersey - 55986 USA.

Expenses Voucher

Voucher No : #98765

Date : 15 July, 2019

Rs.: 10000

Expenses Voucher

Expenses Nature : Salary
Employee Name : Girivesh
Amount : 10000
Mode Of Payment : Cash
Payment Voucher No : #98765
Authorized By : Amit Modi
Paid By : Cash
Received By : Ritesh Vijay

Thank you for your Business.

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