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Document

Transaction Voucher

Payement Mode

Account used

Date

Voucher Reference

Currency Used

Currency value

Item (Credit Account)	Amount	Equivalent	Description

Voucher Type	Date	Voucher Reference	Exchange Rate

A/c to debit	Amount	Equivalent amount	A/c to credit	Description

Voucher Type

Date

Voucher Reference

Exchange Rate

Debit Account	Amount	Credit account	Description

Voucher Type	Select Voucher Date	Voucher Reference	Currency Used	Exchange Rate
Category

Account To Debt

Debt Amount

Equiv Dr Amount

Account to Credit

Description

Voucher Type	Select Voucher Date	Voucher Reference	Currency Used	Exchange Rate
Category	Department

Account To Debt

Debt Amount

Account to Credit

Description

Credt Amount

Equiv Cr Amount

List of Vouchers

Date:	Reference No:	Debit A/c	Dr Amount	Credit A/c	Cr Amount	Currency	Actions
2025-08-05	ADR/9		163000.00		163000.00		Print
2025-08-05	ADR/13		199500.00		199500.00		Print
2025-08-05	ADR/33		411000.00		411000.00		Print
2025-08-05	ADR/27		169000.00		169000.00		Print
2025-08-05	ADR/31		390000.00		390000.00		Print
2025-08-05	ADR/1		1656532.00		1656532.00		Print
2025-08-05	ADR/19		120000.00		120000.00		Print
2025-08-05	ADR/4		1130000.00		1130000.00		Print
2025-08-05	ADR/2		4291100.00		4291100.00		Print
2025-08-05	ADR/30		296000.00		296000.00		Print
2025-08-05	ADR/12		100000.00		100000.00		Print
2025-08-05	ADR/11		556000.00		556000.00		Print
2025-08-05	ADR/18		1653000.00		1653000.00		Print
2025-08-05	ADR/8		192000.00		192000.00		Print
2025-08-05	ADR/19		274000.00		274000.00		Print
2025-08-05	ADR/15		526600.00		526600.00		Print
2025-08-05	ADR/3		139500.00		139500.00		Print
2025-08-05	ADR/32		410000.00		410000.00		Print
2025-08-05	ADR/18		306000.00		306000.00		Print
2025-10-10	ADR/3		139500.00		139500.00		Print
2025-10-10	ADR/2		4291100.00		4291100.00		Print
2025-10-10	ADR/18		1653000.00		1653000.00		Print
2025-10-10	ADR/1		1656532.00		1656532.00		Print
2025-10-10	ADR/11		556000.00		556000.00		Print
2025-10-10	ADR/15		526600.00		526600.00		Print
2025-10-10	ADR/18		306000.00		306000.00		Print
2025-10-10	ADR/12		100000.00		100000.00		Print
2025-10-10	ADR/27		169000.00		169000.00		Print
2025-10-10	ADR/30		296000.00		296000.00		Print
2025-10-10	ADR/8		192000.00		192000.00		Print
2025-10-10	ADR/4		1130000.00		1130000.00		Print
2025-10-10	ADR/32		410000.00		410000.00		Print
2025-10-10	ADR/19		120000.00		120000.00		Print
2025-10-10	ADR/19		274000.00		274000.00		Print
2025-10-10	ADR/33		411000.00		411000.00		Print
2025-10-10	ADR/31		390000.00		390000.00		Print
2025-10-10	ADR/9		163000.00		163000.00		Print
2025-11-05	ADR/12		100000.00		100000.00		Print
2025-11-05	ADR/33		411000.00		411000.00		Print
2025-11-05	ADR/1		1656532.00		1656532.00		Print
2025-11-05	ADR/19		120000.00		120000.00		Print
2025-11-05	ADR/9		163000.00		163000.00		Print
2025-11-05	ADR/18		1653000.00		1653000.00		Print
2025-11-05	ADR/31		390000.00		390000.00		Print
2025-11-05	ADR/2		4291100.00		4291100.00		Print
2025-11-05	ADR/11		556000.00		556000.00		Print
2025-11-05	ADR/4		1130000.00		1130000.00		Print
2025-11-05	ADR/19		274000.00		274000.00		Print
2025-11-05	ADR/3		139500.00		139500.00		Print
2025-11-05	ADR/8		192000.00		192000.00		Print
2025-11-05	ADR/32		410000.00		410000.00		Print
2025-11-05	ADR/18		306000.00		306000.00		Print
2025-11-05	ADR/15		526600.00		526600.00		Print
2025-11-05	ADR/27		169000.00		169000.00		Print
2025-11-05	ADR/13		199500.00		199500.00		Print
2025-11-12	ADR/30		296000.00		296000.00		Print
2025-11-18	ADR/31		390000.00		390000.00		Print
2025-11-18	ADR/18		306000.00		306000.00		Print
2025-11-18	ADR/4		1130000.00		1130000.00		Print
2025-11-18	ADR/19		120000.00		120000.00		Print
2025-11-18	ADR/11		556000.00		556000.00		Print
2025-11-18	ADR/3		139500.00		139500.00		Print
2025-11-18	ADR/13		199500.00		199500.00		Print
2025-11-18	ADR/12		100000.00		100000.00		Print
2025-11-18	ADR/19		274000.00		274000.00		Print
2025-11-18	ADR/8		192000.00		192000.00		Print
2025-11-18	ADR/33		411000.00		411000.00		Print
2025-11-18	ADR/18		1653000.00		1653000.00		Print
2025-11-18	ADR/30		296000.00		296000.00		Print
2025-11-18	ADR/27		169000.00		169000.00		Print
2025-11-18	ADR/1		1656532.00		1656532.00		Print
2025-11-18	ADR/15		526600.00		526600.00		Print
2025-11-18	ADR/9		163000.00		163000.00		Print
2025-11-18	ADR/32		410000.00		410000.00		Print
2025-11-18	ADR/2		4291100.00		4291100.00		Print