Progress Report of Payments Against Budgets and Cash Allocation.

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

FieldsDescription
Fiscal YearFiscal Year to which the Payment Voucher relates to be selected as filter criteria.
PV Workflow StageStage 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 PaidWhether the Payment Voucher has been paid, is mentioned in this field.
As At Workflow Stage DateCurrent Date is shown by the system. It refers to end date up to which the information is to be shown in the report.
CommentComment on the report.
Coding Block Filter TypeInformation 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.