DV
DVDisbursement Vouchers

Voucher History

Every voucher you’ve exported, saved automatically. Use this to look up past vouchers, or as the source for the transmittal letter and monthly disbursement summary. Edit or delete a row here to keep it in sync if you ever hand-correct the exported Word file directly.

August 2026 · 11 vouchers

DateDV No.Check No.PayeeParticularsAmount
08-06-2026101-08-26-2100003923666DAMACENA S. ESPINOC.A HONORARIA AND COMMUNICATION ALLOWANCE OF BRGY SAN JUAN OFFICIALS - HONORARIA OF BRGY SAN JUAN OFFICIALS : 96,882.00 - COMM ALLOWANCE OF BRGY SAN JUAN OFFICIALS : 16,500.00 113,382.00113,382.00
08-06-2026101-08-26-2110003923667DAMACENA S. ESPINOC.A ALLOWANCE OF BANTAY BAYAN, LUPON, BH WORKERS, DAY CARE TEACHER AND UTILITY - BANTAY BAYAN : 26,150.00 - LUPON, BH WORKER, DAY CARE TEACHER AND UTILITY : 22,550.00 47,700.0047,700.00
08-06-2026101-08-26-2120003923668DAMACENA S. ESPINOGASOLINE EXPENSE FOR THE MONTH OF JUNE14,700.00
08-06-2026101-08-26-2130003923669JOANNE T. LIMPAYMENT FOR THE WASTE DISPOSAL12,000.00
08-06-2026101-08-26-2140003923670PANDAYAN SUPERSTORES INCOFFICE SUPPLIES FOR THE MONTH OF JULY 3,429.00 - 183.70 (3,429.00 * 6% / 1.12 ) 3,245.303,245.30
08-06-2026101-08-26-2150003923671MARK JOSEPH M. FRANCOFINANCIAL ASSISTANCE FOR MARK JOSEPH M. FRANCO - MR. GINOO2,000.00
08-06-2026101-08-26-2160003923672MSA ELECTRONICS AND COMPUTER SERVICESPAYMENT FOR THE REPAIR AND MAINTENANCE OF PUBLIC ADDRESS IN THE BARANGAY 49,500 * 1% / 1.12 = 441.96 49,500 * 5% / 1.12 = 2,209.82 2,651.7846,848.22
08-06-2026101-08-26-2170003923673DAMACENA S. ESPINOLABOR PAYROLL FOR THE INSTALLATION OF ADDITIONAL LED STREETLIGHTS WITHIN THE BARANGAY7,500.00
08-06-2026101-08-26-2180003923674DAMACENA S. ESPINOLABOR PAYROLL FOR CLEAN & GREEN (GRASS SPRAY)7,600.00
08-06-2026101-08-26-2190003923675BUREAU OF INTERNAL REVENUECancelledPAYMENT FOR BIR 0619-E FOR THE MONTH OF JULY812.92
08-06-2026101-08-26-2200003923676BUREAU OF INTERNAL REVENUEPAYMENT FOR BIR 1600-VT FOR THE MONTH OF JULY228.80
TOTAL256,017.24