Section 34 in Account Rules for Lodging House Funds
34.
But sub-vouchers which have been paid in cash out of the permanent advance shall be separately filed together with the recoupment voucher covering them. A memorandum instead of this voucher shall be pasted into the guard file mentioned above, as below :-Voucher no...............dated..............for Rs............in recoupment of the Medical Officer's or Secretary's permanent advance, will be found in the separate file.
