Payment Voucher

Payment Voucher

Supplier Name : Voucher No. :
Transaction No. : Voucher Date :
Amount :
Amount in words :
Cash/Cheque No. :
Drawn on :
Description :



          Issued By                     Approved By                     Received By          



Invoice Details :-

Supplier Reference Invoice Date Total Invoice Amount Paid Amount
Receipt Voucher

Receipt Voucher

Customer Name : Voucher No. :
Transaction No. : Voucher Date :
Received Amount :
Amount in words :
Cash/Cheque No. :
Description :



Received By

Invoice Details :-



Invoice No. Invoice Date Total Invoice Amount Paid Amount