Through this activity, the user can view the report of the leave encashment reconciliation statement.  The user can view both the paid and the authorized encashment report based on the inputs.    A combination of wild card characters can be used while entering details in the criteria. The report displays the employee code, employee name, encash/process date, encash units, amount and the currency. The grand total of the amount is displayed. The login user can change the date format or employee name format in the format in which he/she wants to view. For example, if by default, date format is set as YYYY/MM/DD, the user can change the display format as DD/MM/YYYY and view the report in the format set by him/her.  You can view the report according to the given inputs. 

Getting familiar with the pages inside