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Disbursement Voucher Form (SK)

This disbursement voucher is for a cash advance of PHP 8,546.04 paid to Rochelle M. Garayan for the honorarium of SK officials for March and April 2024. It has been certified by relevant officials and includes accounting entries.

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Gary LLaguno
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234 views2 pages

Disbursement Voucher Form (SK)

This disbursement voucher is for a cash advance of PHP 8,546.04 paid to Rochelle M. Garayan for the honorarium of SK officials for March and April 2024. It has been certified by relevant officials and includes accounting entries.

Uploaded by

Gary LLaguno
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DISBURSEMENT VOUCHER DV No.

: 01
Barangay: RIZAL Municipality: JOVELLAR Date: 04- 22-2024
Payee: Rochelle M. Garayan Fund
Province: ALBAY
Address: BRGY. RIZAL, JOVELLAR, ALBAY TIN:
Particulars Amount

To cash advance for the honorarium of SK officials for the month of March and
April 2024 . Here to attach the supporting documents with amounting of; Php. 8,546.04

A. Certified as to existence of B. Certified as to validity of funds C. Certified as to validity,


appropriation for obligation. for the purpose, and propriety, & legality of claim
completeness and propriety of & approved for payment:
supporting documents.

CHRISTOPHER M. NOCOS
YULAH B. BARRAMEDA ROCHELLE M. GARAYAN (Signature Over Printed Name)
(Signature Over Printed Name) (Signature Over Printed Name) SK Chairperson
Chairman, Committee on SK Treasurer
Appropriation Date: 04-22-2024
Date: 04-22-2024 Date: 04-22--2024
D. Received Payment
Check No. :
Bank Name: DBP- GUINOBATAN Date: 04-22-2024
OR No.:
(Signature Over Printed Name)
E. Accounting Entries
Account
Account Debit Credit
Code

Prepared By:

NANNETTE O. RILI
Barangay Bookkeeper Date

Approved by:

Municipal Accountant Date

DISBURSEMENT VOUCHER
DISBURSEMENT VOUCHER
Barangay: RIZAL Municipality: JOVELLAR Date: 04-22-2024
Payee: Rochelle M.Garayan Fund
Province: ALBAY
Address: BRGY. RIZAL, JOVELLAR, ALBAY TIN:
Particulars Amount

To cash advance for the honorarium of SK officials for the month of March and Php. 8,546.04
April 2024. Here to attach the supporting documents with amounting of;

F. Certified as to existence of G. Certified as to validity of funds H. Certified as to validity,


appropriation for obligation. for the purpose, and propriety, & legality of claim
completeness and propriety of & approved for payment:
supporting documents.

CHRISTOPHER M. NOCOS
YULAH B. BARRAMEDA ROCHELLE M. GARAYAN (Signature Over Printed Name)
(Signature Over Printed Name) (Signature Over Printed Name) Barangay Captain
Chairman, Committee on Barangay Treasurer
Appropriation Date: 04-22-2024
Date: 04-2-2024 Date: 04-2-2024
I. Received Payment
Check No. :
Bank Name: DBP- GUINOBATAN Date: 04 - 2 -2024
OR No.:
(Signature Over Printed Name)
J. Accounting Entries
Account
Account Debit Credit
Code

Prepared By:

NANNETTE O. RILI
Barangay Bookkeeper Date

Approved by:

Municipal Accountant Date

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