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    Suraj Gupta
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    This journal voucher document is from Modi Fountainlife Delhi and records a local conveyance expense of Rs. 360 that was reimbursed to an employee, Suraj, from the imprest cash account. The expense was related to an office trip for work purposes by an individual named Karishma.

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    j46

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    This journal voucher document is from Modi Fountainlife Delhi and records a local conveyance expense of Rs. 360 that was reimbursed to an employee, Suraj, from the imprest cash account. The expense was related to an office trip for work purposes by an individual named Karishma.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    DR To

    Uploaded by

    Suraj Gupta
    This journal voucher document is from Modi Fountainlife Delhi and records a local conveyance expense of Rs. 360 that was reimbursed to an employee, Suraj, from the imprest cash account. The expense was related to an office trip for work purposes by an individual named Karishma.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Modi Fountainlife Delhi

    (A Unit of Gujarmal Modi Hospital &


    Research Centre for Medical Sciences)
    Mandir Marg, Saket
    New Delhi
    State Name : Other Territory, Code : 97

    Journal Voucher

    No. : Jun/22-23/ 46 Dated : 20-Jun-22

    Particulars Debit Credit


    Local Conveyance Dr 360.00
    Expenses
    To Imprest Cash (Suraj) 360.00

    On Account of :
    Being expenses
    reimbursed related to out
    for office for work
    -Karishma
    ₹ 360.00 ₹ 360.00

    Authorised Signatory

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