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University Suite 2014 Figure 14: Report of Cash Book REPORT OF PAYMENT VOUCHER • Select “Payment voucher” from the list of reports. • Select “From Date” (here.e.g: 04/11/2013) and “To Date”( here.e.g: 04/11/2013). • Select “Ledger Accounts” from the list of ledger Accounts (optional).. • Select “Items” from the list of items (optional).. • Select “Section” (Finance, Examination) as following window Click on the “Submit” Button, A window will be appeared with the details of Payment voucher as report. Page 248