Page 222 - Office Practice and Accounting 10
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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               : ...........








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