Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
401 25 KL41E6801 Upto 11/08/2019 0 Pending
402 25 KL32G5195 Upto 11/08/2019 18585 Pending
403 25 KL32C5531 Upto 11/08/2019 27435 Pending
404 25 KL57E4993 Upto 11/08/2019 23895 Pending
405 24 KL41E6101 Upto 04/08/2019 0 Pending
406 24 KL01CA6019 Upto 04/08/2019 30385 Pending
407 24 KL32C5531 Upto 04/08/2019 40710 Pending
408 24 KL41E6801 Upto 04/08/2019 0 Pending
409 24 KL60C1895 Upto 04/08/2019 36580 Pending
410 24 KL56E8919 Upto 04/08/2019 14160 Pending
411 24 KL57E8363 Upto 04/08/2019 31860 Pending
412 24 KL32G5195 Upto 04/08/2019 38350 Pending
413 24 KL22K2338 Upto 04/08/2019 0 Pending
414 24 KL32C6598 Upto 04/08/2019 24780 Pending
415 24 KL57E4993 Upto 04/08/2019 33925 Pending
416 24 KL18G5606 Upto 04/08/2019 24780 Pending
417 23 KL57E8363 Upto 07/28/2019 18585 Pending
418 23 KL18G5606 Upto 07/28/2019 23305 Pending
419 23 KL32G5195 Upto 07/28/2019 18585 Pending
420 23 KL01CC4739 Upto 07/28/2019 23600 Pending
421 23 KL32C5531 Upto 07/28/2019 14160 Pending
422 23 KL22K2338 Upto 07/28/2019 0 Pending
423 23 KL01CA6019 Upto 07/28/2019 21240 Pending
424 23 KL41E6801 Upto 07/28/2019 0 Pending
425 23 KL60C1895 Upto 07/28/2019 22420 Pending