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A.G.F.No 10

J. V. No. ..

JOURNAL VOUCHER
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Nepa
.. Office/Department/Ministry

A.G.F.No 10

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J. V. No. ..

JOURNAL VOUCHER
Code
No.

Particulars

Receipt No.: ..
Amount received: .

Date. ....
Ledger
Folio No.

Budget
Head No.

Debit
Amount
(Rs.)

Credit
Amount
(Rs.)

Cheque No.: .....

Amount of Cheque: ....
.
(Casher)

JOURNAL VOUCHER
Code
No.

Receipt No.: ..
Amount received: .

Submitted by: ..
Position: ...
Date: ....

Approved by: ....

Position: ...
Date: ....

Submitted by: ..
Position: ...
Date: ....

Nepa
.. Office/Department/Ministry

A.G.F.No 10

J. V. No. ..

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Particulars

pt No.: ..
nt received: .

Date. ....
Ledger
Folio No.

Budget
Head No.

Debit
Amount
(Rs.)

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Amount
(Rs.)

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