Lahore School of Accountancy - Finance Department

Bank Payment Voucher

Voucher Number

Voucher Date

Bank Name

Account Number

Payee Name

Payment Description

Amount (PKR)

Payment Mode

Cheque/Transaction No

Cheque Date

Remarks (if any)

Authorization

Prepared By

Checked By

Approved By

Received By

Recent Bank Payment Vouchers

Voucher No	Date	Payee	Bank	Amount (PKR)	Status	Actions

Petty Cash Management

Voucher Number

Entry Date

Expense Category

Amount (PKR)

Expense Description

Received By

Department

Authorization

Requested By

Approved By

Payment Made By

Voucher No	Date	Category	Description	Department	Amount (PKR)	Receiver	Actions

Today's Total

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This Month

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Reports & Analysis

Bank Payment Summary

Petty Cash Analysis

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