Sample Petty Cash Voucher

S a m p l e

The petty cash holder uses a Petty Cash Voucher (PCV) to record checking and payment of petty

( Sub-section 3.4.3)

cash expenditures

The PCV is in a set of two copies :

• the original copy attached to the Petty Cash Replenishment Form with supporting documents

• a copy filed in sequential order by the petty cash holder

peTTY CaSH VOUCHeR

The Incorporated Owners of XXX Building

No. ______________

Date :_____________

Account

Amount

Received the sum of__________________

Particulars

Code

HK$

____________________________________

Dollars HK$_________________________

For_________________________________

____________________________________

TOTAL

_______________

Approved by

Received By

(name and signature)

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Parent category: Financial