The Voucher listing is a report that provides a comprehensive overview of all vouchers issued within a specific period or across certain parameters. It lists each voucher's details, serving as a snapshot of the vouchers currently active, expired or pending redemption.


  • Voucher Code: The unique identifier for each voucher.  
  • Issue Date: When the voucher was issued.
  • Expiry Date: The date by which the voucher must be redeemed.
  • Voucher Value: The original amount or value of the voucher at issuance.
  • Current Balance: The remaining value if the voucher has been partially redeemed.
  • Status: Indicates whether the voucher is active, redeemed, expired, or cancelled.
  • Customer Information (if applicable): Details on the customer to whom the voucher was issued or assigned.
  • Redemption Details: Information on when and where the voucher was redeemed, if applicable.



Voucher listings are often used in accounting, customer support, and management to get an overview of outstanding liabilities from vouchers, assess customer engagement, or resolve queries related to specific vouchers. They are also useful for auditing and reconciling voucher-related transactions.