Bank Payment Voucher Format

1
<logo> Company Name Bank Payment Voucher Voucher Number: XXXXXXXXX Voucher Date XX-XX-XXXXX Narration: Paid against Bill XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXx Supplier Name: XXXXXXXXXXXXXXXXXXXXXXX Account # Cost Centre/Prod Account Description Reference # Debit Credit 5010202005 040101-Fin Transportation expenses JE-058-12 48,000.00 Tents With Holding Tax 6% 3,000.00 JS Bank C # 56827025 45,000.00 Rupees in Word: Forty Five Thousand only. Prepared By Checked By Approved By Received By Printing USERID/TIME (Example xx-user/11:00am)

description

Bank Payment Voucher Format

Transcript of Bank Payment Voucher Format

Page 1: Bank Payment Voucher Format

<logo>Company Name

Bank Payment Voucher

Voucher Number: XXXXXXXXX Voucher Date XX-XX-XXXXX

Narration: Paid against Bill XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXx Supplier Name: XXXXXXXXXXXXXXXXXXXXXXX

Account # Cost Centre/Prod Account Description Reference # Debit Credit 5010202005 040101-Fin Transportation expenses JE-058-12 48,000.00

Tents With Holding Tax 6% 3,000.00 JS Bank C # 56827025 45,000.00

Rupees in Word: Forty Five Thousand only.

Prepared By Checked By Approved By Received By

Printing USERID/TIME (Example xx-user/11:00am)