Petty cash vouchers are documents or forms that track minor cash expenses within an organization. These expenses may include furniture repair, fuel adjustment, office supplies, meal plans, etc. These vouchers keep track of cash paid from the petty cash funds. Although organizations have finance departments and strict policies to track the expense flow, petty cash vouchers or funds are attributed to minor tasks or reimbursements that should not follow the complex financial procedures of the organization. Petty cash funds are also managed by the finance department, and one officer is appointed to cross these funds whenever needed. Every workplace requires…
