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JOURNAL VOUCHER REQUEST FORM (JV) PROCEDURES 1. A Journal Voucher Request Form is a form used to correct an expenditure charged to another index number. 2. You should keep back up information attached
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Journal voucher form is a document used to record financial transactions within a company or organization.
Any company or organization that maintains financial records and performs journal entries is required to file a journal voucher form.
To fill out a journal voucher form, you need to provide details of the transaction, such as the date, accounts affected, debit and credit amounts, and any additional notes or descriptions.
The purpose of a journal voucher form is to document and track the financial transactions and adjustments made by a company or organization.
The journal voucher form typically includes the date of the transaction, accounts involved, debit and credit amounts, and any explanations or references.
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