Overview
The purpose of this report is to generate detailed information regarding Payment Vouchers with respect to Planned Budget and Cash Allocation for a particular period.
Navigation
Expenditures ► Reports ► Laos Report ► Progress Report of Payments against Budgets and Cash Allocation.
Progress Report of Payments against Budgets and Cash Allocation Screen Fields
Fields | Description |
Fiscal Year | Fiscal Year to which the Payment Voucher relates to be selected as filter criteria. |
PV Workflow Stage | Stage of the Payment Voucher for which information is to be generated. Status of Payment Voucher Workflow may be: Line Ministry Approved; Approved by Head of Expenditure LM; Approved for Payment and Received in Treasury. |
Is Paid | Whether the Payment Voucher has been paid, is mentioned in this field. |
As At Workflow Stage Date | Current Date is shown by the system. It refers to end date up to which the information is to be shown in the report. |
Comment | Comment on the report. |
Coding Block Filter Type | Information for the report is filtered on the basis on Coding Block which may be: Coding Block, Coding Block Expression Filter and Hierarchical Coding Block Element. |