visit to free web portal br br br Payment voucher : br Payment voucher is a document sent by customer to his supplier company includes complete detail of payments through cheque or any other mode of payment. br br this document is also a part of a transaction documents. br Payment voucher includes br br Payment Voucher No br br Date of payment voucher br br Date of Cheque. br br Paid To : Supplier company Name br br Cheque No br br Drawn on : Bank Name, for example cheque made from MCB Bank. br br Amount in Word and figure. br br All invoices Numbers and amount one by one. br br In the end there will, br br Received by. br br Accountant. br br Approved by. br br then Drag line two time. br br also provide your company address br br you can also watch the below video how to create this document in MS.