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imprest form

The document includes a voucher and an expense settlement form for employees to record various expenses such as communication, maintenance, and patient-related costs. It requires details like employee name, department, and amounts incurred, along with authorization and verification signatures. The forms also include sections for summarizing total amounts and remarks.

Uploaded by

Hari Shankar
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3 views

imprest form

The document includes a voucher and an expense settlement form for employees to record various expenses such as communication, maintenance, and patient-related costs. It requires details like employee name, department, and amounts incurred, along with authorization and verification signatures. The forms also include sections for summarizing total amounts and remarks.

Uploaded by

Hari Shankar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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VOUCHER

Name _______________ EMP Code _____________ Department __________________ Date _________

S.NO Account Narration (tick as applicable) Amount


1 Communication
2 Repair & Maintenance
3 Local Conveyance
4 Stationary
5 Patient Related
6 Others (Please Specify)
Total Amount
Remark: -

Total Amount in words

Detailed information to be given Debit RS. _________________________________ To _________________________

Prepared By Authorised By Verified By Received by


Expense Settlement Form
Name ________________ EMP Code _____________ Department __________________ Date __________

Expenses Incurred by Raahi Netradham (A) Expenses Incurred by Employee (B) Total (A +B)

S.NO Date Particulars Amount S.NO Date Particulars Amount

SUB TOTAL (A) SUB TOTAL (B)


Total (A+B) in words Total (A+B)
Imprest Drawn Amount due to Me/ hospital Amount Surrender

Prepared By Authorised By Verified By Received by

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