Bank Receipt Voucher
1
Total <logo> Company Name Bank Receipt Voucher Voucher Number: XXXXXXXXX Voucher Date XX-XX-XXXXX Narration: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Accou nt # Description Ref # Debit Credit XXXX Bank Name Cheque # xxxxxxxxx Income Tax at Source U/S 153 C-Name 17,500.00 XXXXXX Customer Name Invoice No xxx-xxx Customer Name Invoice No xxx-xxx Rupees in Word: Five Lac only. Prepared By Checked By Approved By Received By Printing USERID/TIME (Example xx-user/11:00am)
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Bank Receipt Voucher
Transcript of Bank Receipt Voucher
Total 500,000.00 500,000.00 43,243.02
<logo>Company Name
Bank Receipt Voucher
Voucher Number: XXXXXXXXX Voucher Date XX-XX-XXXXX
Narration: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Account #
Description Ref # Debit Credit
XXXX Bank Name Cheque # xxxxxxxxx Income Tax at Source U/S 153 C-Name 17,500.00XXXXXX Customer Name Invoice No xxx-xxx
Customer Name Invoice No xxx-xxx
Rupees in Word: Five Lac only.
Prepared By Checked By Approved By Received By
Printing USERID/TIME (Example xx-user/11:00am)
