Name of the Person Date :

Client No. :
Particulars Amount (Rs)

Details of Expenses with supporting documents

Travelling Rs._______________
Refreshments Rs._______________
Office Supply Rs._______________
Hotel Expenses Rs._______________
Others (pl. specify) Rs._______________
____________________ Rs._______________
Total Amount Rs._______________

Paid by Cash / Cheque / DD / Online or Credit Card : ___________________________________________________

If paid by Cheque / DD - Details - Cheque No.__________ date _________ drawn on_________________________
If paid by Credit Card - Details - Slip for Payment attached to bill

Prepared by Receivers Signature Authorized Signatory

Cash Voucher
Name of the Person Date :

Client No. :
Particulars Amount (Rs)

Details of Expenses with supporting documents

Travelling Rs._______________
Refreshments Rs._______________
Office Supply Rs._______________
Hotel Expenses Rs._______________
Others (pl. specify) Rs._______________
____________________ Rs._______________
Total Amount
____________________
Paid by Cash / Cheque / DD / Online or Credit Card : ___________________________________________________
If paid by Cheque / DD - Details - Cheque No.__________ date _________ drawn on_________________________
If paid by Credit Card - Details - Slip for Payment attached to bill

Prepared by Receivers Signature Authorized Signatory