Cash voucher pdf download 2025

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  1. Click ‘Get Form’ to open the cash voucher PDF in the editor.
  2. Begin by entering the 'DATE' at the top of the form. This is essential for record-keeping.
  3. In the 'VENDOR' section, provide the name of the vendor from whom goods or services are being purchased.
  4. Fill in the 'ACCOUNT INFORMATION' section with your index, fund, organization, account, and program details. Ensure accuracy as this links to your university's financial records.
  5. The vendor must supply items for official use and attach a validated receipt. Make sure to note this requirement.
  6. Imprint your departmental authorization card in Space 4 and sign it to validate the transaction.
  7. Complete the affidavit by signing and dating it, confirming receipt of funds for official use.

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A voucher is an internal document used in accounts payable to authorize payment to suppliers. It contains key information like the supplier ID, payment amount, date, accounts to be charged, and approval.
A voucher ensures that all the goods ordered by a company are properly received by the company and also ensures all the payments have been made without flaws.
List of Particulars in Payment Voucher Name, Address and GSTIN of the of the supplier (if registered) Unique serial number of the financial year (not exceeding 16 characters ) Date of issue payment voucher. Name, Address and GSTIN of the recipient.
Vouching consists of comparing entries in books of account with documentary evidence in support thereof. OBJECTIVES OF VOUCHING. ➢ Each and every transaction is verified and ratified on the basis of documentary evidences, so that the accuracy of the transaction can be known.
A voucher is a form that includes all of the supporting documents showing the money owed and any payments to a supplier or vendor for an outstanding payable. The voucher and the necessary documents are recorded in the voucher register.
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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.
Gift Voucher supports creating your vouchers as PDFs to be downloaded by the user and sent to their recipient. This allows you to create visually attractive designs for your vouchers, as opposed to a simple number in an email (which you can of course also do!).
How to fill out a cash voucher? Include the voucher number and date. Write the amount in both numerical and written form. Describe the purpose and issuers information. Obtain the necessary authorisation and the recipients signature.

cash voucher pdf download