Virement Voucher Item tab screen fields
| Field | Description |
Serial Number | Unique system created identification code. |
Coding Block | Coding Block of the Voucher. |
Language | Country specific language used for description. |
| Description | Description of the Voucher Item. |
| Debit Requested Amount (Domestic) | Display field shows the Total Domestic requested debit amount of all line item. Default is Zero. |
| Debit Requested Amount (Foreign) | Display field shows the Total Foreign requested debit amount of all line item. Default is Zero. |
| Debit Approved Amount (Domestic) | Display field shows the Total Domestic approved debit amount of all line item. Default is Zero. |
| Debit Approved Amount (Foreign) | Display field shows the Total Foreign approved debit amount of all line item. Default is Zero. |
| Credit Requested Amount (Domestic) | Display field shows the Total Domestic requested credit amount of all line item. Default is Zero. |
| Credit Requested Amount (Foreign) | Display field shows the Total Foreign requested credit amount of all line item. Default is Zero. |
| Credit Approved Amount (Domestic) | Display field shows the Total Domestic approved credit amount of all line item. Default is Zero |
| Credit Approved Amount (Foreign) | Display field shows the Total Foreign approved credit amount of all line item. Default is Zero. |