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  • Payment Voucher For Cheque Approvals

    Uploaded by

    Zain Ali
    7 views1 page
    The document is a payment voucher template used to record financial transactions. It includes fields for the date, payee name, amount in words, payment purpose, method of payment (cheque or other), bank details, and signatures from the finance department, approving authority, and finance manager.

    Original Description:

    Payment Voucher For Approvel of any payment

    Original Title

    Payment Voucher for cheque Approvals

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    © © All Rights Reserved

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    The document is a payment voucher template used to record financial transactions. It includes fields for the date, payee name, amount in words, payment purpose, method of payment (cheque or other), bank details, and signatures from the finance department, approving authority, and finance manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views1 page

    Payment Voucher For Cheque Approvals

    Uploaded by

    Zain Ali
    The document is a payment voucher template used to record financial transactions. It includes fields for the date, payee name, amount in words, payment purpose, method of payment (cheque or other), bank details, and signatures from the finance department, approving authority, and finance manager.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Payment Voucher Date: _____________ Sr # No.

    Paying to Amount

    Amount in words

    Payment Purpose ___________________________________ Paid by [ ] Cheque __________


    [42]

    Bank __________________________
    SHOP____
    TSS _____

    ___________ ___________________________ _________________________________


    Finance Dept. Concerned Approving Authority Group Manager Finance&Compliance
    Receipt Template by Vertex42.com

    Payment Voucher Date: _____________ Sr # No.

    Paying to Amount
    Amount in words

    Payment Purpose ___________________________________ Paid by [ ] Cheque __________


    [42]

    Bank __________________________
    SHOP____
    TSS _____

    ___________ ___________________________ _________________________________


    Finance Dept. Concerned Approving Authority Group Manager Finance&Compliance
    Receipt Template by Vertex42.com

    Payment Voucher Date: _____________ Sr # No.

    Paying to Amount
    Amount in words

    Payment Purpose ___________________________________ Paid by [ ] Cheque __________


    [42]

    Bank __________________________
    SHOP____
    TSS _____

    ___________ ___________________________ _________________________________


    Finance Dept. Concerned Approving Authority Group Manager Finance&Compliance
    Receipt Template by Vertex42.com

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