If you wish to see the list of all journal vouchers created in the system, then click on the “Journal Voucher List” option available in the left panel.
After you click on this option, a list of entire journal vouchers appears on your screen with their details that include document number, debit amount, credit amount, date of the document, date at which the contra entry is created in the system and the name of the person by whom the voucher is created in the system.
