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Hans Raj College University of Delhi Voucher for Petty Contingent Expenditure Date Particulars of Expenditure Pay Rs. Amount Rs. Payment Received Authorized Signatory S. O. Accounts Signature Bursar Head of Institution.
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How to fill out expenditure voucher form
How to fill out expenditure voucher
01
Start by getting a copy of the expenditure voucher form.
02
Fill in the date of the expenditure.
03
Provide your name and contact information.
04
Specify the purpose of the expenditure.
05
Enter the amount spent and attach relevant receipts.
06
Provide any necessary supporting documents or approvals.
07
Sign the voucher and submit it to the appropriate department for verification and processing.
Who needs expenditure voucher?
01
Individuals or businesses who have made authorized expenditures and need to claim reimbursement.
02
Employees who need to submit expense reports for reimbursement.
03
Organizations that require documentation of all expenses for accounting and auditing purposes.
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