Receipt Voucher

RV. No: {{$rvs[0]->voucher_no}} Date:{{date('d-m-Y',strtotime($rvs[0]->voucher_date))}}

Mode of Receipt:

Debit Account	Amount	Cheque No.	Cheque Date	Drawn on
{{$rvs[0]->master_name}}	{{number_format($rvs[0]->amount,2)}}	{{$rvs[0]->cheque_no}}		{{$rvs[0]->name}}

Invoice Details: @php $amount = 0; @endphp @foreach($rvs as $row) @if($row->entry_type=='Cr') @php $amount += $row->amount; @endphp @endif @endforeach

Name	Invoice No	Invoice Date	Invoice Amount
{{$row->master_name}}	{{$row->reference}}	{{($row->reference!='')?date('d-m-Y',strtotime($row->voucher_date)):''}}	{{number_format($row->amount,2)}}
Total:			{{number_format($amount,2)}}

Received by:

Accountant:

Approved by: