Cash voucher filled sample 2026

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The document is a Payment Voucher form from the State of New Jersey, requiring the submission of three copies to Accounting Operations along with supporting documentation. It includes sections for vendor information, payment details, item descriptions, and certifications by the payee and approving officers.

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Click ‘Get Form’ to open the cash voucher filled sample in the editor.
Begin by entering the DOCUMENT NUMBER at the top of the form. This is essential for tracking your submission.
Fill in the Vendor I.D. No., PO #, and Contract No. in their respective fields to ensure proper identification of your transaction.
In section (D), provide the Payee Name & Address accurately, as this will be used for payment processing.
Complete the Total Amount field, ensuring it reflects the correct sum for services rendered or goods provided.
Sign and date where indicated under Payee Signature and Payee Title to certify that all information is correct.
Finally, submit three copies of the completed form along with any required supporting documentation to Accounting Operations.

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Versions	Form popularity	Fillable & printable
2001	4.7 Satisfied (28 Votes)
1993	4 Satisfied (28 Votes)

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How to fill a voucher for cash withdrawal?

0:01 1:01 And then youll fill in these boxes with the amount you wish to withdraw in numbers. Give this toMoreAnd then youll fill in these boxes with the amount you wish to withdraw in numbers. Give this to your bank teller and youll receive your cash. And thats how you withdraw funds.

How to fill in a cash book for beginners?

The simplest is a single column cash book. In a single column cash book, receipts will be recorded on the left, and payments or cash disbursement is recorded on the right. Receipts are referred to as debit entry and payments as credit entry.

How to fill a cash payment voucher?

Main Components of a Payment Voucher Voucher Number: A unique serial number for tracking and reference. Date: The issuance date of the voucher. Payee Information: Name and details of the individual or entity receiving the payment. Payment Amount: The full amount disbursed, including tax or deductions if applicable.

How to fill out a cash voucher?

Fill in your name: Write your name and department to identify who is submitting the voucher. Specify the purpose: Clearly describe the reason for the cash withdrawal (e.g., office supplies, team lunch). Detail the amount: Enter the exact amount of cash spent.

What is a cash voucher with an example?

A cash voucher is a document that serves as proof of a cash transaction. It is typically used in accounting and bookkeeping to record and validate cash payments made for various expenses, such as office supplies, utility bills, or other miscellaneous expenses.