Budget Virement is an administrative transfer of funds from one part of a budget to another. In this report, all the transfer can be seen and trace to check or for any reference purposes and audit purposes.
Accounting > Budget > Budget Report > Budget Virement Report
Company : <select your company>
Financial Year : <select your financial year>
Branch : <selects your branch/branches>
Budget Code : <select your budget code>
Virement Date : <select the virement range date>
CLICK on “Generate Report Now” and all virement make on the range date will be appear.