Page 191 - Office Practice and Accounting 10

3 Government of Nepal
…………………Office/Department/Ministry
AGF No. 10
J.V.No.:
Date: Chaitra -10
Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. B. E. Travelling expenses 22612 6,000
Dr. Nepal Rastra Bank 1,500
Cr. Field officer Mr. Bigyan Sharma
travelling expenses advance cleared 7,500
(Being advance of field officer Mr. Bigyan
Sharrma cleared after submitting bill of
expenditure and bank voucher)
Total 7,500 7,500
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

4
Government of Nepal
…………………Office/Department/Ministry
AGF No. 10
J.V.No.:
Date: Chaitra -10
Code B.H. Debit Credit
No. Particulars L.F. No. (Rs.) (Rs.)
Dr. B. E. Office material 22612 6,000
Cr. Accountant Hari office material 1,500
advance clearance.
(Being office advance of accountant 7,500
Hari cleared as per bill of expenses
submitted by him.)
Total 7,500 7,500
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

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