Finance & AdministrationAvailable for Download

Receipt Voucher

A voucher for acknowledging money received.

Who Should Use It:Finance staff, cashiers, and office managers.
Primary Task:Acknowledging money received: who paid, how, how much, and which account it was credited to.
File FormatsMicrosoft Word (.docx) + PDF
CompatibilityWord, Google Docs, LibreOffice
License100% Free for Team Use
AccessDirect Download (No Sign-Up)
Design Variations

The same document in 9 designs, same content and editable fields, different styling. Pick the design you like and download that version. Click any design to preview it larger before downloading. The Sample card shows a completed example, filled in with sample details.

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Word (.docx)181 KBFree

Classic Navy design variation of the Receipt Voucher.

Free for team useNo sign-upEditable file

What’s Included in This Resource

Every resource on The Office File provides a complete toolkit rather than an empty, unhelpful document shell:

  • Editable Microsoft Word (.docx) template
  • Printable PDF version

Sample included: Example: Receipt Voucher in use. Acknowledging money received: who paid, how, how much, and which account it was credited to.

How to Use This Template

Follow these practical steps to customize and roll out this procedure with your team:

1

1. Fill in who paid

Write who the money was received from, what it was received for, and the invoice or reference number.

2

2. Tick the payment method

Tick cash, bank transfer, or cheque, and write the account the money was credited to.

3

3. Write the amount twice

Write the amount in figures and in words, and check that the two agree.

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4. Sign and file

The receiver signs the voucher, it is authorised, and a copy is filed with the cash book or bank record.