Petty Cash Voucher Form is a mode of payment for the expenses caused by small purchases like stamps, office supplies and perking etc.
This form records information about the expenditure that one does officially. Petty Cash Voucher generally contains column like date, purchase item and cost and it is supplied by an accountant or petty cash handler of a company for refunding the payment to those who using this Petty Cash Voucher. It disburses the amount to various expense accounts that allows the people to use the money for the official work.
Petty Cash Voucher is given according to the money funded in the cash box. To record all the debited and credited money in the Petty cash Box, the cash voucher form is needed to keep track of the expenses. For a company, it is an important thing and needs a great care while maintaining the form. Some important points, which are essential for the voucher, are recording the amount cash used, the date of the transactions and for which the cash was pulled out. Here a format of a Petty cash voucher form is given.
You can download the sample form in document and PDF manner and customize it according to your needs.
Sample Petty Cash Voucher Form
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