Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
301 42 KL32C5531 Upto 10/06/2019 25882.5 Pending
302 42 KL41E6101 Upto 10/06/2019 0 Pending
303 39 KL57E8363 Upto 09/30/2019 26550 Pending
304 39 KL32G5195 Upto 09/30/2019 25075 Pending
305 39 KL22N1143 Upto 09/30/2019 34515 Pending
306 39 KL32C5531 Upto 09/30/2019 48085 Pending
307 39 KL01CA6019 Upto 09/30/2019 20650 Pending
308 39 KL32C6598 Upto 09/30/2019 10620 Pending
309 39 KL56E8919 Upto 09/30/2019 38940 Pending
310 39 KL01BN2918 Upto 09/30/2019 0 Pending
311 39 KL41E6101 Upto 09/30/2019 0 Pending
312 39 KL01CC4739 Upto 09/30/2019 33925 Pending
313 39 KL22K2338 Upto 09/30/2019 0 Pending
314 39 KL57E4993 Upto 09/30/2019 26550 Pending
315 39 KL60C1895 Upto 09/30/2019 41890 Pending
316 39 KL18G5606 Upto 09/30/2019 23895 Pending
317 39 KL41E6801 Upto 09/30/2019 0 Pending
318 35 KL57E4993 Upto 09/22/2019 25075 Pending
319 35 KL57E8363 Upto 09/22/2019 24780 Pending
320 35 KL18G5606 Upto 09/22/2019 40710 Pending
321 35 KL01CC4739 Upto 09/22/2019 26550 Pending
322 35 KL22K2338 Upto 09/22/2019 0 Pending
323 35 KL60C1895 Upto 09/22/2019 38350 Pending
324 35 KL56E8919 Upto 09/22/2019 23010 Pending
325 35 KL32C6598 Upto 09/22/2019 21240 Pending