Suggestion:
Payment against voucher is used to do the payment against vouchers creation on Purchase receipt.
We can select the payment type, sundry type as supplier, supplier code, payment mode, voucher number and amount.
cheque/dd number and date are mandatory if payment mode is cheque/dd.
Instrument name and date is to be entered in payment info details.
Voucher selected in payment should be a confirmed manual created voucher or auto Purchase payable voucher.