Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
251 50 KL22K2338 Upto 11/03/2019 0 Pending
252 49 KL22N1143 Upto 10/27/2019 37485 Pending
253 49 KL32C5531 Upto 10/27/2019 37485 Pending
254 49 KL57E4993 Upto 10/27/2019 28560 Pending
255 49 KL18G5606 Upto 10/27/2019 34807.5 Pending
256 49 KL60C1895 Upto 10/27/2019 27667.5 Pending
257 49 KL01CC4739 Upto 10/27/2019 23205 Pending
258 49 KL41E6101 Upto 10/27/2019 0 Pending
259 49 KL57E8363 Upto 10/27/2019 24097.5 Pending
260 49 KL32D3672 Upto 10/27/2019 10710 Pending
261 49 KL32G5195 Upto 10/27/2019 29452.5 Pending
262 49 KL41E6801 Upto 10/27/2019 0 Pending
263 49 KL01CA6019 Upto 10/27/2019 26775 Pending
264 49 KL56E8919 Upto 10/27/2019 33022.5 Pending
265 49 KL22K2338 Upto 10/27/2019 0 Pending
266 48 KL22K2338 Upto 10/20/2019 0 Pending
267 48 KL41E6801 Upto 10/20/2019 0 Pending
268 48 KL57E4993 Upto 10/20/2019 32130 Pending
269 48 KL56E8919 Upto 10/20/2019 42245 Pending
270 48 KL60C1895 Upto 10/20/2019 53252.5 Pending
271 48 KL01CC4739 Upto 10/20/2019 36592.5 Pending
272 48 KL22N1143 Upto 10/20/2019 44625 Pending
273 48 KL18G5606 Upto 10/20/2019 49682.5 Pending
274 48 KL32C5531 Upto 10/20/2019 26180 Pending
275 48 KL57E8363 Upto 10/20/2019 10710 Pending