Overview
The Virements per Period Report displays increases and decreases virements to general budget, adding some detail information about virement number and date of approval.
Navigation
Menu ► Budgeting & Appropriation ► Budget Virement ► Reports ► Virement Detail Per Period Report
Virements Detail Per Period Report screen fields
| Field | Description |
Fiscal Year | Corresponding fiscal year associated with the report. |
Fiscal Period | Corresponding fiscal period associated with the report. |
Budget Control Type | Signifies the particular budget control type selected to generate the report. |
| Workflow Status | The workflow status of the Vouchers for which the report will be generated |
| Voucher Number | User can select any specific Voucher ID to see the report of that. |
Comment | Comment on the Budget Virements Report For National Assembly Report |