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    Form - Petty Cash Voucher

    Uploaded by

    Jyles Sirab
    This petty cash voucher document contains fields for recording details of petty cash expenses such as date, amount, particulars, project or department. It requires approval signatures from those approving payment and receiving payment. The document is a form used by a corporation to record and process petty cash transactions.

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    Form - Petty Cash Voucher

    Uploaded by

    Jyles Sirab
    57 views2 pages
    This petty cash voucher document contains fields for recording details of petty cash expenses such as date, amount, particulars, project or department. It requires approval signatures from those approving payment and receiving payment. The document is a form used by a corporation to record and process petty cash transactions.

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    This petty cash voucher document contains fields for recording details of petty cash expenses such as date, amount, particulars, project or department. It requires approval signatures from those approving payment and receiving payment. The document is a form used by a corporation to record and process petty cash transactions.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    57 views2 pages

    Form - Petty Cash Voucher

    Uploaded by

    Jyles Sirab
    This petty cash voucher document contains fields for recording details of petty cash expenses such as date, amount, particulars, project or department. It requires approval signatures from those approving payment and receiving payment. The document is a form used by a corporation to record and process petty cash transactions.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    PRIMARY PRIMARY

    STRUCTURES PETTY CASH VOUCHER STRUCTURES PETTY CASH VOUCHER


    CORPORATION CORPORATION
    PCV #: PCV #:

    TO: DATE : TO: DATE :

    PROJECT/ PROJECT/
    PARTICULARS AMOUNT PARTICULARS AMOUNT
    DEPARTMENT DEPARTMENT

    APPROVED FOR PAYMENT: RECEIVED PAYMENT: APPROVED FOR PAYMENT: RECEIVED PAYMENT:

    SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME

    PRIMARY PRIMARY
    STRUCTURES PETTY CASH VOUCHER STRUCTURES PETTY CASH VOUCHER
    CORPORATION CORPORATION
    PCV #: PCV #:

    TO: DATE : TO: DATE :

    PROJECT/ PROJECT/
    PARTICULARS AMOUNT PARTICULARS AMOUNT
    DEPARTMENT DEPARTMENT

    APPROVED FOR PAYMENT: RECEIVED PAYMENT: APPROVED FOR PAYMENT: RECEIVED PAYMENT:
    SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME SIGNATURE OVER PRINTED NAME

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