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Expense Report Template

This document is a cash voucher detailing expenses for a client. It lists expense categories including travelling, refreshments, office supplies, and hotel expenses. The total amount is calculated and the method and details of payment are provided. The voucher was prepared by one person and includes the receiver's signature and an authorized signatory.

Uploaded by

Sai Muley
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
124 views1 page

Expense Report Template

This document is a cash voucher detailing expenses for a client. It lists expense categories including travelling, refreshments, office supplies, and hotel expenses. The total amount is calculated and the method and details of payment are provided. The voucher was prepared by one person and includes the receiver's signature and an authorized signatory.

Uploaded by

Sai Muley
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Name of the Person Date :

Client No. :
Particulars Amount (Rs)

Details of Expenses with supporting documents

Travelling Rs._______________
Refreshments Rs._______________
Office Supply Rs._______________
Hotel Expenses Rs._______________
Others (pl. specify) Rs._______________
____________________ Rs._______________
Total Amount Rs._______________

Paid by Cash / Cheque / DD / Online or Credit Card : ___________________________________________________


If paid by Cheque / DD - Details - Cheque No.__________ date _________ drawn on_________________________
If paid by Credit Card - Details - Slip for Payment attached to bill

Prepared by Receivers Signature Authorized Signatory

Cash Voucher
Name of the Person Date :

Client No. :
Particulars Amount (Rs)

Details of Expenses with supporting documents

Travelling Rs._______________
Refreshments Rs._______________
Office Supply Rs._______________
Hotel Expenses Rs._______________
Others (pl. specify) Rs._______________
____________________ Rs._______________
Total Amount
____________________
Paid by Cash / Cheque / DD / Online or Credit Card : ___________________________________________________
If paid by Cheque / DD - Details - Cheque No.__________ date _________ drawn on_________________________
If paid by Credit Card - Details - Slip for Payment attached to bill

Prepared by Receivers Signature Authorized Signatory

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