Overview
The purpose of Expense Voucher Batch Generation is to retrieve information on a batch of Expense Vouchers by creating a unique batch Id for Expense Vouchers in a batch relating to a particular Accounting Office in relation to a particular Fiscal Year.
Navigation
Expenditures ► Expense Voucher Batch Generation.
| Field | Description |
| Batch Id | Unique identification code of Expense Voucher Batch Generation. |
| Batch Date | Date on which Expense Voucher Batch is created. |
| Created By | Users by whom Expense Voucher Batch is generated. |
| Origin | Source or Origin of Expense Voucher to be selected from dropdown box. |
| Stage | Stage at which the Expense Voucher stands to be selected from dropdown box. |
| Accounting Office | Accounting Office to which Expense Voucher relates to be selected from lookup button. |
| Fiscal Year | Fiscal Year to which Expense Vouchers relate to be selected from dropdown box. |