Professional Documents
Culture Documents
Disbursement Voucher - DepEd
Disbursement Voucher - DepEd
Disbursement Voucher - DepEd
Name of School
Date :
DISBURSEMENT VOUCHER DV No. :
Address
Responsibility
Particulars MFO/PAP Amount
Center
NOLI S. LACHICA
Printed Name, Designation and Signature of Supervisor
B. Accounting Entry:
Account Title UACS Code Debit Credit
Electricity Expenses 5020402000
Due to BIR 2020101000
Advance for Operating Expenses 1990101000 -
Signature Signature
Printed
Printed Name
Name
Date Date
92