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Receipt Voucher

The document is a sample receipt voucher used by Capvin Foods (Private) Limited to record approved receipts and accounting entries in the general ledger and cash book. It includes fields for the payee, account code, transaction details, debit and credit amounts, bank account charged, cheque number, and signatures of the preparer, approver, and recorder. The original invoice and purchase requisition should be attached to support the payment.

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Adnan Anjum
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2K views1 page

Receipt Voucher

The document is a sample receipt voucher used by Capvin Foods (Private) Limited to record approved receipts and accounting entries in the general ledger and cash book. It includes fields for the payee, account code, transaction details, debit and credit amounts, bank account charged, cheque number, and signatures of the preparer, approver, and recorder. The original invoice and purchase requisition should be attached to support the payment.

Uploaded by

Adnan Anjum
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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Sample

Sample Receipt Voucher


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

CAPVIN FOODS (PRIVATE) LIMITED

RECEIPT VOUCHER
No. :____________
Date: ____________
Pay To: ___________________________________

Account Code

Particulars

Debit

Credit

Rupees

Rupees

TOTAL
Bank Account : ______________

Cheque No. :_______________

Prepared by : _______________ Signature :________________ Date :________________


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

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