Here user can get the voucher details with matching vouchers.

  • Click the Reports menu.
  • Click the Accounts Reports.

  • Enter the report name (Voucher Match List) in search bar.
  • Click on the report.

  • Enter the Branch, Voucher Type, Subledger, and Date Range.
  • Click the Submit button.

  • Navigate to Actions ->Download ->XLSX/CSV or click the XLS/CSV button
    to download the report.

  • Finally, the user can get the voucher matching list details report.