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Payment: These types of vouchers is a proof of payment by cheque or cash. Receipt: These vouchers help in the recording of the receipts. If the payment is received from a customer, then a voucher will be prepared as a proof to the transaction. Purchase: This voucher is made as a proof to the purchase. This helps in determining whether the entity has actually carried out the purchase.
What documentation or information is needed for payment? Payment vouchers are to be paid from original invoices. Every effort is made to pay from an original invoice to reduce the number of duplicate payments made to vendors.