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Accrued Voucher Listing

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In the accrued voucher listing, you can view, print and email all the information regarding the accrued vouchers. You can also export the information to Excel, Word, and PDF Formats.

 

Viewing the Accrued Voucher Listing

To view the accrued voucher listing, go to Financial Accounting > Reports > Listings > Accrued Voucher Listing, the accrued voucher listing page is displayed.

 

Accrued Vouchers: This checkbox when checked allows the selection of the accrued vouchers.

Vouchers: This field allows you to select the vouchers from the drop-down list or Select All.

There are 2 radio buttons out of which you can select one at a time.

Date:

From: This field sets the starting date.

To: This field sets the ending date.

All Vouchers: This radio button when selected shows all vouchers.

Furthermore, there are 2 radio buttons.

List of Vouchers: This radio button selects the list of vouchers.

Journal Vouchers: This radio button selects the journal vouchers.

Show: This button shows the report.

Export to Excel: This button shows the report in Excel format.

Export to Word: This button shows the report in Word format.

Export to PDF: This button shows the report in Excel format.

Click on the Show button.

Back: You can go back to the previous page.

Print: You can print the report.

Email: You can email the report.