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For inter office transfer (if transferred to other office)
Government of Nepal
…………………Office/Department/Ministry
AGF No. 10 J.V.No.: .........
Code B.H. Debit Credit
No. Particulars L.F. No. (Rs.) (Rs.)
Dr. Budget Release
Cr. NR Bank
(Being budget transferred to
….office
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........
For Example:
A cheque of Rs. 9,000 is issued to District Forest Office, Jhapa as budget transfer after
getting approval of Ministry of Finance.
Government of Nepal
…………………Office/Department/Ministry
AGF No. 10 J.V.No.: .........
Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. Budget Release 9,000
Cr. NR Bank 9,000
(Being budget transfer to District
Forest Office, Jhapa)
Total 9,000 9,000
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........
216 Office Practice and Accounting 10

