Overview
Report regarding Revenue Voucher is generated through this screen.
Navigation
Revenue Management ► Reports ► Inadeh Reports ► Revenue Voucher Report
Revenue Voucher Report Field Description
| Fields | Description |
| Fiscal Year | Fiscal year to which revenue voucher relates. |
| Period Level | Period level relating to which report for revenue invoice to be generated. |
| Fiscal Period From | Start date of the fiscal period. |
| Fiscal Period To | End date of the fiscal period. |
| Bank Deposit | bank deposit Id to be entered in this field. |
| Is Revenue Invoice Range | Whether revenue invoice range is applicable for report generation purpose, gets mentioned. |
| Revenue Invoice From | Start Id number of the revenue invoice range. |
| Revenue Invoice To | End Id number of the revenue invoice range. |
| Voucher Date- From Date | Start date of revenue voucher from when report for voucher to be generated. |
| Voucher Date- To Date | End date of revenue voucher up to when report for voucher to be generated. |
| Workflow Status | Workflow status of revenue voucher to be used for filtering data for report generation. |
| Voucher Source | Voucher Source to be selected. May be either External source, Manual or both. |
| Invoice Type | Invoice type to be selected for data filtering for report generation. It may be credit, cash or both. |
| Sort By | In the way the data of the report is to be sorted, is to be selected here. It may be: Fiscal period, workflow status, etc. |
| Bank Account | Bank Account for the revenue vouchers to be selected from lookup button. |
| Customer | Customers to which the revenue voucher relates, is selected from the lookup button. |