How to check District-wise PD Balances in AP CFMS

This Report gives the information of District-wise PD Balances for a given HOA. On opening the report it will prompt to Enter HOA, Keydate (highlighted in red box).


After entering your required HOA, Keydate (highlighted in red box), Select “OK” (highlighted with green arrow).



The report gives information of selected HOA (highlighted in green box) opening balance, Credit, Debit, Closing Balance for Each District. We can find “Filter selection” option on the left side of the report. ‘Currency Scaling’ (highlighted in orange box), ‘Upon select, the report will be rendered as per selection.



At the bottom of the table we can see the Total Opening balance, Credit, Debit, Closing balance (highlighted in red box). Optional: If you want to run the report for another HOA value, Keydate. Select User Prompt Input (highlighted with green arrow) in left side pane, Erase old HOA, Keydate and enter new HOA, Keydate (Highlighted in red box) and select Run (highlighted in black box). Report will be rendered as per selection. Or select Refresh (highlighted in green box) to enter new HOA, Keydate.





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