Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
226 51 KL57E8363 Upto 11/10/2019 32130 Pending
227 51 KL32C6598 Upto 11/10/2019 21717.5 Pending
228 51 KL01CA6019 Upto 11/10/2019 22610 Pending
229 51 KL32C5531 Upto 11/10/2019 28560 Pending
230 51 KL32G5195 Upto 11/10/2019 18742.5 Pending
231 51 KL22K2338 Upto 11/10/2019 0 Pending
232 51 KL22N1143 Upto 11/10/2019 41055 Pending
233 51 KL57E4993 Upto 11/10/2019 25287.5 Pending
234 51 KL32D3672 Upto 11/10/2019 21122.5 Pending
235 51 KL60C1895 Upto 11/10/2019 32130 Pending
236 51 KL01CC4739 Upto 11/10/2019 24692.5 Pending
237 51 KL18G5606 Upto 11/10/2019 24990 Pending
238 50 KL18G5606 Upto 11/03/2019 27072.5 24-04-2020 1002
239 50 KL22N1143 Upto 11/03/2019 33915 Pending
240 50 KL01CA6019 Upto 11/03/2019 22610 Pending
241 50 KL32C5531 Upto 11/03/2019 33320 Pending
242 50 KL41E6801 Upto 11/03/2019 0 Pending
243 50 KL01CC4739 Upto 11/03/2019 33320 Pending
244 50 KL57E4993 Upto 11/03/2019 29452.5 Pending
245 50 KL57E8363 Upto 11/03/2019 32130 Pending
246 50 KL60C1895 Upto 11/03/2019 34212.5 Pending
247 50 KL56E8919 Upto 11/03/2019 17255 Pending
248 50 KL32G5195 Upto 11/03/2019 27667.5 Pending
249 50 KL32D3672 Upto 11/03/2019 19932.5 Pending
250 50 KL41E6101 Upto 11/03/2019 0 Pending