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Deleted Vouchers Report
Deleted Vouchers Report
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Deleted Vouchers
From Date
*
To Date
*
Select Office Type
*
--Select --
Head Office
Branch Office
Production Unit
Sale Center
Select Office Name
*
Head Office
Select Division
*
--All --
Bhopal
Narmadapuram
Indore
Jabalpur
Gwalior
Ujjain
Sagar
Rewa
Shahdol
Chambal
Select District
*
-- All --
Alirajpur
Anuppur
Ashoknagar
Balaghat
Barwani
Betul
Bhind
Bhopal
Burhanpur
Chhatarpur
Chhindwara
Damoh
Datia
Dewas
Dhar
Dindori
Guna
Gwalior
Harda
Hoshangabad
Indore
Jabalpur
Jhabua
Katni
Khandwa
Khargone
Mandla
Mandsaur
Morena
Narsinghpur
Neemuch
Panna
Raisen
Rajgarh
Ratlam
Rewa
Sagar
Satna
Sehore
Seoni
Shahdol
Shajapur
Sheopur
Shivpuri
Sidhi
Singrauli
Tikamgarh
Ujjain
Umaria
Vidisha
Agar Malwa
Niwari
Select Sale Center Name
*
--All --
Sale Center Bhopal
Sale Center Indore
Sale Center Gwalior
Sale Center Betul
Sale Center Jabalpur
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Deleted Vouchers Details
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PDF
Department Name :- ___________
Office Name :- Head Office
01-04-2024 To 15-11-2024
Voucher Date
Created On
Deleted At
Particulars
Vch Type
Vch No.
Office Name
Debit Amt.
Credit Amt.
05/04/2023
Apr 6 2023 4:16PM
Apr 13 2023 4:37PM
Branch Singroli [SNG]
Journal
HO23-24JV627
Head Office
2250.00
10/04/2023
Apr 10 2023 3:14PM
Apr 17 2023 9:38PM
Anusuchit Jati Upyojna 2019-20 Part 1
Journal
HO23-24JV628
Head Office
145600.00
24/04/2023
May 1 2023 4:37PM
May 29 2023 8:40PM
Telephone Expenses (Cm)
Payment
HO23-24VR36
Head Office
601.00
25/04/2023
Apr 26 2023 12:33PM
Jul 13 2023 5:17PM
U C O Bank Malviya Nagar [U]
Receipt
HO23-24MR010
Head Office
30000.00
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