INFORMACIÓN DEL FONDO REVOLVENTE

FOLIO

NOMBRE

FECHA DE INICIO

FECHA DE TERMINO

FONDOS INCIALES

FONDOS ACTUALES

{{ !empty($revolving_fund_info['code']) ? $revolving_fund_info['code'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['name']) ? $revolving_fund_info['name'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['start_date']) ? $revolving_fund_info['start_date'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['end_date']) ? $revolving_fund_info['end_date'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['initial_funds']) ? $revolving_fund_info['initial_funds'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['funds']) ? $revolving_fund_info['funds'] : 'NO APLICA' }}

FUENTE DE FINANCIAMIENTO

UNIDAD RESPONSABLE

PROGRAMA

PRGRAMATICA DEL ENTE

ESTRATEGIA TRANSVERSAL

FUNCIONAL DEL GASTO

TIPO DE GASTO

{{ !empty($revolving_fund_info['funding_source']) ? $revolving_fund_info['funding_source'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['responsible_unit']) ? $revolving_fund_info['responsible_unit'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['program']) ? $revolving_fund_info['program'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['general_program']) ? $revolving_fund_info['general_program'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['transversal_strategy']) ? $revolving_fund_info['transversal_strategy'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['expense_function_classifier']) ? $revolving_fund_info['expense_function_classifier'] : 'NO APLICA' }}

{{ !empty($revolving_fund_info['type_of_expense']) ? $revolving_fund_info['type_of_expense'] : 'NO APLICA' }}



VALES PROVISIONALES
@foreach ($provisional_voucher_cash_active as $data) @endforeach

FOLIO VALE PROVISIONAL

FECHA VALE PROVISIONAL

EMPLEADO

PROGRAMA

UNIDAD RESPONSABLE

IMPORTE

{{ !empty($data['provisional_voucher_cash_invoice']) ? $data['provisional_voucher_cash_invoice'] : 'NO APLICA' }}

{{ !empty($data['provisional_voucher_cash_date']) ? $data['provisional_voucher_cash_date'] : 'NO APLICA' }}

{{ !empty($data['employee']) ? $data['employee'] : 'NO APLICA' }}

{{ !empty($data['program']) ? $data['program']['code'] . ' - ' . $data['program']['description'] : 'NO APLICA' }}

{{ !empty($data['responsible_unit']) ? $data['responsible_unit']['code'] . ' - ' . $data['responsible_unit']['description'] : 'NO APLICA' }}

{{ !empty($data['provisional_voucher_cash_amount']) ? $data['provisional_voucher_cash_amount'] : 'NO APLICA' }}



COMPROBACIONES DE GASTO
@foreach ($details as $data) @endforeach

FOLIO VALE PROVISIONAL

FECHA VALE PROVISIONAL

EMPLEADO

FOLIO COMPROBANTE

PROVEEDOR

FECHA COMPROBANTE

BIEN

DOCUMENTO

RETENCIÓN

MONTO

{{ !empty($data['provisional_voucher_cash_invoice']) ? $data['provisional_voucher_cash_invoice'] : 'NO APLICA' }}

{{ !empty($data['provisional_voucher_cash_date']) ? $data['provisional_voucher_cash_date'] : 'NO APLICA' }}

{{ !empty($data['employee']) ? $data['employee'] : 'NO APLICA' }}

{{ !empty($data['invoice']) ? $data['invoice'] : 'NO APLICA' }}

{{ !empty($data['supplier']) ? $data['supplier'] : 'NO APLICA' }}

{{ !empty($data['detail_date']) ? $data['detail_date'] : 'NO APLICA' }}

{{ isset($data['item']) || !empty($data['item']) ? $data['item'] : 'NO APLICA' }}

{{ isset($data['types_of_internal_document']) || !empty($data['types_of_internal_document']) ? $data['types_of_internal_document'] : 'NO APLICA' }}

{{ isset($data['retention']) || !empty($data['retention']) ? $data['retention'] : 'NO APLICA' }}

{{ isset($data['amount']) || !empty($data['amount']) ? $data['amount'] : 'NO APLICA' }}

IMPORTE TOTAL {{ $total_comprobated }}


@if (sizeOf($reintegrated) > 0)

REINTEGROS
@foreach ($reintegrated as $data) @endforeach

FOLIO VALE PROVISIONAL

FECHA VALE PROVISIONAL

EMPLEADO

IMPORTE

{{ !empty($data['provisional_voucher_cash_invoice']) ? $data['provisional_voucher_cash_invoice'] : 'NO APLICA' }}

{{ !empty($data['provisional_voucher_cash_date']) ? $data['provisional_voucher_cash_date'] : 'NO APLICA' }}

{{ !empty($data['employee']) ? $data['employee'] : 'NO APLICA' }}

{{ isset($data['amount']) || !empty($data['amount']) ? $data['amount'] : 'NO APLICA' }}

IMPORTE TOTAL:

{{ !empty($total_reintegrated) ? $total_reintegrated : 'NO APLICA' }}

@else

NO SE ENCONTRARON REINTEGROS
@endif

@if (sizeOf($reposition) > 0)

REPOSICIONES
@foreach ($reposition as $data) @endforeach

FOLIO VALE PROVISIONAL

FECHA VALE PROVISIONAL

EMPLEADO

IMPORTE

{{ !empty($data['provisional_voucher_cash_invoice']) ? $data['provisional_voucher_cash_invoice'] : 'NO APLICA' }}

{{ !empty($data['provisional_voucher_cash_date']) ? $data['provisional_voucher_cash_date'] : 'NO APLICA' }}

{{ !empty($data['employee']) ? $data['employee'] : 'NO APLICA' }}

{{ isset($data['amount']) || !empty($data['amount']) ? $data['amount'] : 'NO APLICA' }}

IMPORTE TOTAL:

{{ !empty($total_reposition) ? $total_reposition : 'NO APLICA' }}

@else

NO SE ENCONTRARON REPOSICIONES
@endif
@if (sizeOf($pendant_values) > 0)

Importes no comprobados
@foreach ($pendant_values as $data) @endforeach

FOLIO VALE PROVISIONAL

FECHA VALE PROVISIONAL

EMPLEADO

EMPLEADO

IMPORTE

{{ !empty($data['provisional_voucher_cash_invoice']) ? $data['provisional_voucher_cash_invoice'] : 'NO APLICA' }}

{{ !empty($data['provisional_voucher_cash_date']) ? $data['provisional_voucher_cash_date'] : 'NO APLICA' }}

{{ !empty($data['concept']) ? $data['concept'] : 'NO APLICA' }}

{{ !empty($data['employee']) ? $data['employee'] : 'NO APLICA' }}

{{ isset($data['amount']) || !empty($data['amount']) ? $data['amount'] : 'NO APLICA' }}

IMPORTE TOTAL:

{{ !empty($provisional_voucher_cash_amount_total_pendant) ? $provisional_voucher_cash_amount_total_pendant : 'NO APLICA' }}

@else

NO SE ENCONTRARON IMPORTES NO COMPROBADOS
@endif
FIRMA DEL RESPONSABLE DEL FONDO FIRMA DE QUIEN AUTORIZA
{{ $responsible_employee }}