ØVoucher List Page
Step 2: Apply Filters
Ø Date
Range
Ø Voucher
No
ØType
of Reference
Ø Invoice
No
Ø Ledger
Ø Voucher
Type
Step 3: System displays list of vouchers based on filters
Ø S.No →
Serial number
Ø Date →
Transaction date & time
Ø Voucher No →
Unique voucher ID
Ø Ledger →
Account name
Ø Type of Ref →
Advance / Against Ref / Other / New Ref.
Ø Voucher Type →
Receipt / Payment
Ø Amount →
Transaction amount
Ø Added By →
User who created voucher
Ø Action →
View / Edit / Delete / Print
options