Overview
The purpose of this report is to generate information regarding Payment Vouchers on the basis of Payment Voucher Number and their detailed information on progress status.
Navigation
Expenditures ► Reports ► Laos Report ► Progress Report of Payments by PV Number Report.
Progress Report of Payments by PV Number Report Screen Fields
Fields | Description |
Fiscal Year | Fiscal Year to which the Payment Voucher relates to be selected as filter criteria. |
Expense Voucher | Expense Voucher to which the Payment Voucher relates to be selected from the lookup button. |
Vendor | Code of the vendor to whom the payment is to be made. |
PV Workflow Stage | Stage of the Payment Voucher for which information is to be generated. |
EV Paid Status | Whether report is to be generated for all expense vouchers or partially paid or not paid ones, is to be filtered in this field. |
Comment | Comment on the report is made in this field. |
EV Workflow Execution Step Date | Allows to select From date and To date to generate the report for specific dates. |