Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
1 106 KL01CL5580 Upto 06/18/2026 2772.7 Pending
2 101 KL60C1895 Upto 05/28/2020 3570 Pending
3 94 KL60C1895 Upto 05/27/2020 833 Pending
4 80 KL60C1895 Upto 08/05/2020 1428 Pending
5 79 KL32C5531 Upto 04/16/2020 2677.5 25-04-2020 1007
6 78 KL32C5531 Upto 04/16/2020 2677.5 27-04-2020 1005
7 74 KL01BB1243 Upto 01/02/2020 2677.5 Pending
8 72 KL01BB1243A Upto 01/31/2020 91201.6 Pending
9 72 KL01BB1185A Upto 01/31/2020 81556.65 Pending
10 72 KL01BB1279A Upto 01/31/2020 76398 Pending
11 72 KL01AF9509A Upto 01/31/2020 6866.3 Pending
12 71 KL41E6801 Upto 02/02/2020 0 Pending
13 71 KL01BB1243 Upto 02/02/2020 16065 Pending
14 71 KL32D3672 Upto 02/02/2020 41352.5 Pending
15 71 KL56E8919 Upto 02/02/2020 29452.5 Pending
16 71 KL01CL5580 Upto 02/02/2020 117810 Pending
17 71 KL07BR6685 Upto 02/02/2020 40162.5 Pending
18 71 KL22K2338 Upto 02/02/2020 0 Pending
19 71 KL01CC4739 Upto 02/02/2020 61582.5 Pending
20 71 KL57E4993 Upto 02/02/2020 44625 Pending
21 71 KL22N1143 Upto 02/02/2020 62475 Pending
22 71 KL01BB1279 Upto 02/02/2020 32130 Pending
23 71 KL01BB1185 Upto 02/02/2020 30345 Pending
24 71 KL01BN2918 Upto 02/02/2020 0 Pending
25 71 KL32C5531 Upto 02/02/2020 52062.5 Pending