Scribd Logo
Upload

Welcome to Scribd!

  • Payment Voucher

    Uploaded by

    Jimmy Apiliga
    9K views1 page
    A Payment Voucher is used to record approval of payment and accounting entries made in the General Ledger and Cash Book. It should have the original invoice and purchase request attached to support payment. The sample Payment Voucher shows spaces for the account code, particulars, debit, credit, total, bank account, cheque number, and signatures of those who prepared, approved, and recorded the voucher.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    A Payment Voucher is used to record approval of payment and accounting entries made in the General Ledger and Cash Book. It should have the original invoice and purchase request attached to support payment. The sample Payment Voucher shows spaces for the account code, particulars, debit, credit, total, bank account, cheque number, and signatures of those who prepared, approved, and recorded the voucher.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9K views1 page

    Payment Voucher

    Uploaded by

    Jimmy Apiliga
    A Payment Voucher is used to record approval of payment and accounting entries made in the General Ledger and Cash Book. It should have the original invoice and purchase request attached to support payment. The sample Payment Voucher shows spaces for the account code, particulars, debit, credit, total, bank account, cheque number, and signatures of those who prepared, approved, and recorded the voucher.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    SAMPlE

    Sample Payment Voucher


    A Payment Voucher (PV) is used to record the approval of payment and the accounting entries made in the General Ledger / Cash Book (Sub-section 3.4.4). The original invoice and PR should be attached to the PV to support payment.

    PAYMENT VOUCHER
    The Incorporated Owners of XX Building
    No. :____________ Date :____________ Pay To :

    Account Code

    Particulars

    Debit
    HK$

    Credit
    HK$

    TOTAL
    Bank Account : Cheque No. :

    Prepared by : _______________ Signature :________________ Date :________________ Approved by : _______________ Signature :________________ Date :________________ Recorded by : _______________ Signature :________________ Date :________________

    You might also like