bank receipt voucher
DESCRIPTION
Bank Receipt VoucherTRANSCRIPT
![Page 1: Bank Receipt Voucher](https://reader036.vdocuments.us/reader036/viewer/2022081908/552a8425550346a7428b4650/html5/thumbnails/1.jpg)
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)