Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
426 23 KL32C6598 Upto 07/28/2019 28910 Pending
427 23 KL41E6101 Upto 07/28/2019 0 Pending
428 23 KL57E4993 Upto 07/28/2019 27730 Pending
429 21 KL32C5531 Upto 07/21/2019 21535 Pending
430 21 KL41E6801 Upto 07/21/2019 0 Pending
431 21 KL18G5606 Upto 07/21/2019 18585 Pending
432 21 KL57E4993 Upto 07/21/2019 7965 Pending
433 21 KL32G5195 Upto 07/21/2019 15930 Pending
434 21 KL60C1895 Upto 07/21/2019 18585 Pending
435 21 KL01CC4739 Upto 07/21/2019 15930 Pending
436 21 KL57E8363 Upto 07/21/2019 15930 Pending
437 21 KL01CA6019 Upto 07/21/2019 20650 Pending
438 21 KL41E6101 Upto 07/21/2019 0 Pending
439 21 KL32C6598 Upto 07/21/2019 14160 Pending
440 21 KL22K2338 Upto 07/21/2019 0 Pending
441 21 KL56E8919 Upto 07/21/2019 12390 Pending
442 20 KL18G5606 Upto 07/14/2019 22420 Pending
443 20 KL41E6801 Upto 07/14/2019 0 Pending
444 20 KL01CA6019 Upto 07/14/2019 43955 Pending
445 20 KL41E6101 Upto 07/14/2019 0 Pending
446 20 KL32G5195 Upto 07/14/2019 15930 Pending
447 20 KL22K2338 Upto 07/14/2019 0 Pending
448 20 KL32C6598 Upto 07/14/2019 25665 Pending
449 20 KL57E4993 Upto 07/14/2019 15930 Pending
450 20 KL01CC4739 Upto 07/14/2019 32745 Pending