- Budgeting & Appropriations
- Support Entities
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
- Budget Control Update Voucher
- Budget Control Redistribution Voucher
- Commitment
- Obligation
- Mass Budget Control Generation
- Standalone Commitment Rollover
- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Commitment Or Obligation Analysis Report
- Financial Budget Overview Report
- State Budget By Organization Report
- Commitment Details Report
- Obligations Detail Report
- Budget Update Transfer Voucher Report
- Obligations By Vendor Report
- Commitment List By Commitment Number Report
- Obligation List By Obligation ID Report
- Budget Control Summary Report
- Budget Variance Summary Report
- Budget Allocation Planning Report
- Credit Opening Analysis Report
- FreeBalance Summary Accumulated Report
- Liberia Reports
- Projected Surplus/Deficit List of Accounts Report
- Budget Variance List Of Accounts Report
- Free Balance List Of Account Report
- Projected Surplus/Deficit Summary Report
- FreeBalance Summary Report
- Financial Budget Inquiry Report
- Expenditure And Forecast List Of Accounts Report
- Budget Details Report
- Indicative Commitment Details Report
- Budget Management Report
- Budget Update Transfer Details Report
- Inadeh Reports
- Laos Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
- Performance Indicators
- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
English
EspañolBudget Update Transfer Voucher Report
Thu, 2014-06-26 04:22 — santanumondal
Overview
The report shows the details from the Budget Control Update Voucher, and groups this information (with appropriate subtotals), and allows the user to filter the records on Voucher Type (Update or Transfer), Fiscal Year, Fiscal Period, Voucher Date, Budget Office and Voucher Number.
Navigation
Budgeting & Appropriation ► Reports ► Budget Update Transfer Voucher Report
Budget Update Transfer Voucher Report screen Fields
Field | Description |
Report Type | Users can see two types of report. |
Fiscal Year | The Fiscal Year that may be selected as filter criteria for the report. |
Fiscal Period From | The Fiscal Period From that may be selected as filter criteria for the report. |
Fiscal Period To | The Fiscal Period To that may be selected as filter Criteria for the report. |
Budget Control Voucher Type | The Budget Control Voucher Type that may be selected as filter criteria for the report. |
Budget Office | The Budget Office that may be selected as filter criteria for the report. |
Voucher Number | The Voucher Number that may be selected as filter criteria for the report. |
Classification | Allows to select classification from drop-down list |
Voucher Amount From | Voucher Amount From that may be selected as filter criteria for the report. |
Voucher Amount To | Voucher Amount To that may be selected as filter criteria for the report. |
Voucher Date | From Date: The From Date that may be selected as filter criteria for the report. |
Budget Control Type | The Budget Control Type that may be selected as filter criteria for the report. |
Comment | The Comment that may be selected as filter criteria for the report. |
Group By Type | The Group By Type that may be selected as filter criteria for the report. |