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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, "LETTER" is selected. This is a required field.
• Report Name *: Select the specific report to be generated from the available report list. For this instance, "ARREAR LETTER" is selected. This is a required field.

This section contains the filtering criteria specific to the ARREAR LETTER report.

• Zone : Select the zone for which the report will be generated.
• ARO : Select the appropriate Area Revenue Office (ARO) from the available dropdown list.
• Inspector : Select the inspector from the available dropdown list.
• Account No : Enter the account number for which the arrear letter will be generated.
• From Date : Select the starting date for the reporting period using the calendar picker.
• To Date : Select the ending date for the reporting period using the calendar picker.
• From Amount : Enter the minimum arrear amount for filtering.
• Upto Amount : Enter the maximum arrear amount for filtering.

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 Arrear Letter Report in PDF format based on the selected criteria.

239.Disconnection Letter Report