Payment Voucher
Cash / cheque payment voucher with your own company name and logo.
How to use the Payment Voucher
- Create a free account and verify your email.
- Open the Payment Voucher and enter the document title and header details.
- Add rows and enter the information from your site records.
- Review any calculated values, then save the document to your account.
- Use Print / PDF to print or save an A4 portrait copy from your browser.
Method: Enter your company name and optionally upload your logo, then the voucher number, date, payee, project and payment mode. Add one line per account head with particulars and amount; the total adds automatically.
Note: A printed voucher is a record, not proof of payment. Attach receipts and keep it with your accounting records.
Frequently asked questions
What is the Payment Voucher used for?
Record a cash, cheque or bank payment with payee, account head and approval signatures.
How do I complete the Payment Voucher?
Enter your company name and optionally upload your logo, then the voucher number, date, payee, project and payment mode. Add one line per account head with particulars and amount; the total adds automatically.
Is the Payment Voucher free?
Yes. Create a free CM PRO account and verify your email to use it.
Can I save and print this format?
Yes. Save the document to your account, then use Print / PDF and choose your printer or Save as PDF in the browser dialog.
Your saved documents belong to your account only. Calculations are aids — verify before official use. See our Policy.