S a m p l e

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) LIMITEDRECEIPT VOUCHER

No. :____________

Date: ____________

Pay To: ___________________________________

Account Code ParticularsDebitCredit

RupeesRupees

TOTAL

Bank Account : ______________Cheque No. :_______________

Prepared by : _______________ Signature :________________ Date :________________

Approved by : _______________ Signature :________________ Date :________________

Recorded by : _______________ Signature :________________ Date :________________