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Outstation / Local Travel Expense Voucher

MULTIPLEX APPLIANCES PVT. LTD

Name sushanta ghosh Designation sales officer

Departure Arrival Travel Local OTHERS


Hotel Charges MEALS TOTAL
Conveyance SPECIFY
Date Place Time Date Place Time Mode Fare

23.10.2022 coochbihar 8am 100 100 200


24.10.2022 coochbihar 10am 100 80 180
26.10.2022 dhupguri 8.30am 50 60 110
27.10.2022 falakata 8.30am 50 40 90
28.10.2022 dhupguri 8.30am 50 90 140
29.10.2022 coochbihar 11am 170 60 230
30.10.2022 falakata 8.30am 50 60 110
30.10.2022 falakata 8.30am 50 50 100
31.10.2022 alipurduar 8.30am 200 50 250

12.09.2022 sitai 8.30am


18.09.2022 coochbihar 8.30am
19.09.2022 alipurduar 8.30am
GRAND TOTAL 820 590 1410

Total Expenses Incured Rs

Total Advance Rs

Balance Payment to be Received Rs

in words Rupees

Approved by : received by : signed by :


Payment date : Date :
50 200
100 50
20.09.2022 coochbihar 8.30am
180 50 30 260
21.09.2022 alipurduar 8.30am

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