ইন্সপেক্টর অনুযায়ী পেমেন্ট ভাউচার রিপোর্ট

বড় করুন

The "Report Center" module provides a centralized interface for generating various reports within the system. This module enables users to select report categories and report names, and then define specific parameters for report generation.

This section allows users to define the type and parameters for the report to be generated.

• Report Category *: Select the desired report category from the provided dropdown list. For this instance, "COLLECTION" is selected. This is a required field.
• Report Name *: Select the specific report to be generated from the available report list. For this instance, "INSPECTOR WISE LIST OF PAYMENT VOUCHER" is selected. This is a required field.
• Select Filter Option *: Select the preferred filter option for generating the report. This is a required field.

This section contains the filtering criteria specific to the INSPECTOR WISE LIST OF PAYMENTVOUCHER report.

• Zone *: Select the zone for which the report will be generated. This is a required field.
• ARO : Select the appropriate Area Revenue Office (ARO) from the dropdown list.

Located at the bottom of the interface, these buttons control report generation and filter management.

• Reset : Click this button to clear all selected filters and restore the default values.
• Generate PDF : Click this button to generate and download the Inspector Wise List of PaymentVoucher Report in PDF format based on the selected criteria.
• Generate Excel : Click this button to generate and download the Inspector Wise List ofPayment Voucher Report in Microsoft Excel format based on the selected criteria.

214.Zone Wise and Month Wise Collection Report