Bank Payment Voucher Format in Excel
Sample Bank Payment Voucher Format in Excel to make payments to clients, suppliers, donations through online banking, or payment cheques. This is a business document to keep a record of payments with all the details like Payee name, an account of payment, date, cheque number, amount, approved by, signed by, checked by, and receiver’s signature.
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Bank payment vouchers are used to make payments through cheques and cross cheques for many purposes. Sometimes companies only make payments through banks, and they get this voucher signed before issuing the payment cheque or at the time of issuing the payment cheque.
This payment voucher is also used to make advance payments to clients and suppliers or to make pending/previous payments. This voucher actually a payment proof signed by the payment giver and the payment receiver.
