Virement Per Period Report

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

FieldDescription

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 StatusThe workflow status of the Vouchers for which the report will be generated
Voucher NumberUser can select any specific Voucher ID to see the report of that.

Comment

Comment on the Budget Virements Report For National Assembly Report