Draw Payment Voucher For Free

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PROCEDURE OF PREPARATION OF VOUCHERS Serial number of voucher. Type of Voucher. Date of Voucher. Debit Column. Credit Column. Amount in figures and words. Total Column. Particulars column in which brief description of the transaction is being mentioned.

Form 1040-V: Payment Voucher is a statement that taxpayers send to the Internal Revenue Service (IRS) along with their tax return if they choose to make a payment with a check or money order.

Types of vouchers Explained (1) Receipt voucher- It is also called a credit voucher.(2) Payment voucher- It is also called a debit voucher.(3) Journal voucher- A journal voucher is also called a non-cash voucher or transfer voucher.

Payment voucher is a request issued for the payment while the receipt is the confirmation of the payment.