Вы находитесь на странице: 1из 1

<logo>

Bank Receipt Voucher


Voucher Number: XXXXXXXXX XX-XX-XXXXX Voucher Date

Company Name

Narration: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Accou nt # XXXX XXXXXX xxx-xxx Description Ref # Debit Cheque # C-Name Invoice No
500,000.00

Credit xxxxxxxxx 17,500.00


500,000.00 xxx-xxx 43,243.02

Bank Name Income Tax at Source U/S 153 Customer Name Customer Name

Total

Invoice No

Rupees in Word: Five Lac only.

Prepared By
Printing USERID/TIME

Checked By
(Example xx-user/11:00am)

Approved By

Received By