Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
326 35 KL41E6101 Upto 09/22/2019 0 Pending
327 35 KL01CA6019 Upto 09/22/2019 19470 Pending
328 35 KL32C5531 Upto 09/22/2019 29500 Pending
329 35 KL41E6801 Upto 09/22/2019 0 Pending
330 35 KL22N1143 Upto 09/22/2019 12390 Pending
331 35 KL01BN2918 Upto 09/22/2019 0 Pending
332 35 KL32G5195 Upto 09/22/2019 27730 Pending
333 33 KL56E8919 Upto 09/15/2019 19470 Pending
334 33 KL32C6598 Upto 09/15/2019 19470 Pending
335 33 KL18G5606 Upto 09/15/2019 13275 Pending
336 33 KL32G5195 Upto 09/15/2019 13275 Pending
337 33 KL41E6801 Upto 09/15/2019 0 Pending
338 33 KL01CA6019 Upto 09/15/2019 26550 Pending
339 33 KL01CC4739 Upto 09/15/2019 28615 Pending
340 33 KL57E4993 Upto 09/15/2019 16815 Pending
341 33 KL60C1895 Upto 09/15/2019 17700 Pending
342 33 KL41E6101 Upto 09/15/2019 0 Pending
343 33 KL32C5531 Upto 09/15/2019 8850 Pending
344 33 KL22K2338 Upto 09/15/2019 0 Pending
345 33 KL57E8363 Upto 09/15/2019 13275 Pending
346 29 KL22K2338 Upto 09/08/2019 0 Pending
347 29 KL57E8363 Upto 09/08/2019 27435 Pending
348 29 KL18G5606 Upto 09/08/2019 24780 Pending
349 29 KL32G5195 Upto 09/08/2019 27435 Pending
350 29 KL32C6598 Upto 09/08/2019 27730 Pending