Cash Voucher

Cash Voucher Software is used for issuing payment & receives payment. Management needs to approve the payment for release after issue payment voucher to get control of cash flow. Cash Voucher Software is design in such a way no booking knowledge can operate the system and the accounting can be updated.A cash voucher is a standard form used to document a petty cash payment. When someone wants to withdraw cash from the petty cash fund, that person fills out the cash voucher to indicate the reason for the withdrawal, and receives cash from the petty cash custodian in exchange. If the person requesting cash is doing so because he or she wants reimbursement for an expense they already paid for from their own funds, then they should also staple the relevant receipt from the original purchase transaction to the cash voucher. The vouchers are then stored as accounting records.