Remittance vouchers usually contain all or part of the following information to facilitate both parties to confirm and record remittance details:

Remitter information:

Remitter name

Remitter bank account number

Remitter bank name and branch information

Payee information:

Payee name

Payee bank account number

Payee bank name and branch information

Payee bank's SWIFT code or international bank code (BIC)

Remittance amount:

Specific remittance amount

Remittance currency (such as USD, EUR, etc.)

Remittance date:

Date of remittance initiation

Expected arrival date (sometimes displayed)

Remittance purpose:

Purpose or note of remittance (such as "Invoice #12345")

Fee information:

Fees to be paid for remittance (if any)

Whether the fee is borne by the remitter or the payee

Remittance reference number:

Unique reference number or transaction ID of the remittance transaction, used to query and track remittances

Remittance status:

Remittance processing status (such as processed, processing, etc.)

This information helps ensure transparency and traceability during the remittance process. If there are problems with the remittance, you can use the reference number and related information to contact the bank for inquiry and resolution.