Imprest 015111

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Detail of Voucher

Vr. No. Stationary Misc. Exp.

Imprest Cash Account CPWA-12(ii)
Central PWA code paragraph 06.06.06 to 06.06.12 Account
Unit :- ………………………………………………………………..
Imprest Cash Book of

Amount of Cash Amount of

Vr. No. Date Transaction
Payment Receipt

Total Paid Rs.

By RTC Rs.
Grand Total Rs.

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