Approved PV Batch Report

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Approved PV Batch Report Screen Fields

Fields

Description

Fiscal Year

Default Value is Current Fiscal Year

Batch Date

Default value is Current Date, Expense Voucher Batch Generation matches with the batch Date

Batch Number

Drop down, display the List of batch Number matches with the batch date

Accounting Office

Institution Lookup. Logged User, Employee institution as a default

Comment

Allows to write a comment on this report