How To Check Inter Account Transfer Record List?

Steps to follow

1.  Go to "Inter Account Transfer" Module from 'Control Panel ' side bar menu
   
   
    
2. Search by any Field:
   • Use the search bar or filters to find specific transactions based on:
     • Date using format "YYYY-MM-DD" i.e. 2025-01-15
     • Reference Number
     • Accounts (Paid From/Received In)
     • Campus Name

3. List Details:
   The list includes:

   • Date: Date of the transaction.
   • Reference Number: Unique identifier for each transfer.
   • Paid From: Source account of the funds.
   • Received In: Destination account of the funds.
   • Campus Name: Associated campus for the transfer.
   • Amount: Transferred amount.

4. Actions Column:

   • Edit: Modify the transfer details
   • Delete: Remove a record
   • Print: Print Voucher of 'Inter Account Transfer' transaction