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  • PCV-Template 04.29.2022

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    You first Mdci
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    The document is a petty cash voucher form used by You-First Medical and Diagnostics Center. The form records petty cash amounts granted and actual expenses, and calculates reimbursement amounts or refunds based on the difference between granted and actual amounts. It includes fields for payee, particulars, debit and credit amounts, as well as spaces for signatures of those preparing, approving, and receiving the voucher.

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    PCV-Template_04.29.2022

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    The document is a petty cash voucher form used by You-First Medical and Diagnostics Center. The form records petty cash amounts granted and actual expenses, and calculates reimbursement amounts or refunds based on the difference between granted and actual amounts. It includes fields for payee, particulars, debit and credit amounts, as well as spaces for signatures of those preparing, approving, and receiving the voucher.

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

    PCV-Template 04.29.2022

    Uploaded by

    You first Mdci
    The document is a petty cash voucher form used by You-First Medical and Diagnostics Center. The form records petty cash amounts granted and actual expenses, and calculates reimbursement amounts or refunds based on the difference between granted and actual amounts. It includes fields for payee, particulars, debit and credit amounts, as well as spaces for signatures of those preparing, approving, and receiving the voucher.

    Copyright:

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

    YOU-FIRST' MEDICAL SAND DIAGNOSTICS CENTER, INC. YOU-FIRST' MEDICAL SAND DIAGNOSTICS CENTER, INC.

    PCV No._______ PCV No._______


    Date: _________ Date: _________
    PETTY CASH VOUCHER PETTY CASH VOUCHER
    Payee ___________________ Payee _____________________

    Particulars Amount Particulars Amount

    ₱ ₱
    (a)Amount of PC granted: (a)Amount of PC granted:
    Account Debit Credit Account Debit Credit

    ₱  ₱  (b)Less: Actual Expense: ₱  ₱  (b)Less: Actual Expense:

    Amount Reimbursed:(a-b) Amount Reimbursed:(a-b)

    Amount Refunded:(b-c) Amount Refunded:(b-c)

    Prepared by: Approved by: Received by: Prepared by: Approved by: Received by:

    _______________ _______________

    YOU-FIRST' MEDICAL SAND DIAGNOSTICS CENTER, INC. YOU-FIRST' MEDICAL SAND DIAGNOSTICS CENTER, INC.

    PCV No._______ PCV No._______


    Date: _________ Date: _________
    PETTY CASH VOUCHER PETTY CASH VOUCHER
    Payee ___________________ Payee _____________________

    Particulars Amount Particulars Amount

    ₱ ₱
    Account Debit Credit (a)Amount of PC granted: Account Debit Credit (a)Amount of PC granted:

    ₱  ₱  (b)Less: Actual Expense: ₱  ₱  (b)Less: Actual Expense:


    Amount Reimbursed:(a-b) Amount Reimbursed:(a-b)
    Amount Refunded:(b-c) Amount Refunded:(b-c)

    Prepared by: Approved by: Received by: Prepared by: Approved by: Received by:

    _______________ _______________

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