Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
376 27 KL57E8363 Upto 08/25/2019 44250 Pending
377 27 KL56E8919 Upto 08/25/2019 46020 Pending
378 27 KL01CA6019 Upto 08/25/2019 43070 Pending
379 27 KL32C6598 Upto 08/25/2019 44545 Pending
380 27 KL22K2338 Upto 08/25/2019 0 Pending
381 27 KL32G5195 Upto 08/25/2019 25960 Pending
382 27 KL57E4993 Upto 08/25/2019 34515 Pending
383 26 KL56E8919 Upto 08/18/2019 58410 Pending
384 26 KL32C6598 Upto 08/18/2019 27435 Pending
385 26 KL22K2338 Upto 08/18/2019 0 Pending
386 26 KL32C5531 Upto 08/18/2019 69030 Pending
387 26 KL41E6801 Upto 08/18/2019 0 Pending
388 26 KL57E4993 Upto 08/18/2019 30975 Pending
389 26 KL32G5195 Upto 08/18/2019 40710 Pending
390 26 KL41E6101 Upto 08/18/2019 0 Pending
391 26 KL01CA6019 Upto 08/18/2019 59590 Pending
392 26 KL57E8363 Upto 08/18/2019 54870 Pending
393 25 KL60C1895 Upto 11/08/2019 23010 Pending
394 25 KL22K2338 Upto 11/08/2019 0 Pending
395 25 KL01CA6019 Upto 11/08/2019 38350 Pending
396 25 KL32C6598 Upto 11/08/2019 47200 Pending
397 25 KL41E6101 Upto 11/08/2019 0 Pending
398 25 KL18G5606 Upto 11/08/2019 18585 Pending
399 25 KL57E8363 Upto 11/08/2019 20355 Pending
400 25 KL56E8919 Upto 11/08/2019 33630 Pending