Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
451 20 KL57E8363 Upto 07/14/2019 30975 Pending
452 20 KL60C1895 Upto 07/14/2019 23895 Pending
453 20 KL56E8919 Upto 07/14/2019 23305 Pending
454 19 KL22K2338 Upto 07/07/2019 0 Pending
455 19 KL60C1895 Upto 07/07/2019 30975 Pending
456 19 KL09Q7584 Upto 07/07/2019 3540 Pending
457 19 KL18G5606 Upto 07/07/2019 30090 Pending
458 19 KL56E8919 Upto 07/07/2019 28910 Pending
459 19 KL01CC4739 Upto 07/07/2019 31565 Pending
460 19 KL41E6101 Upto 07/07/2019 0 Pending
461 19 KL01CA6019 Upto 07/07/2019 28320 Pending
462 19 KL32C6598 Upto 07/07/2019 36285 Pending
463 19 KL32C5531 Upto 07/07/2019 31860 Pending
464 19 KL57E4993 Upto 07/07/2019 21240 Pending
465 19 KL41E6801 Upto 07/07/2019 0 Pending
466 19 KL32G5195 Upto 07/07/2019 5310 Pending
467 19 KL57E8363 Upto 07/07/2019 32745 Pending
468 17 KL60C1895 Upto 06/30/2019 19470 Pending
469 17 KL22K2338 Upto 06/30/2019 0 Pending
470 17 KL01CC4739 Upto 06/30/2019 41005 Pending
471 17 KL57E4993 Upto 06/30/2019 27435 Pending
472 17 KL32G5195 Upto 06/30/2019 31860 Pending
473 17 KL57E8363 Upto 06/30/2019 27435 Pending
474 17 KL09Q7584 Upto 06/30/2019 2655 Pending
475 17 KL41E6801 Upto 06/30/2019 0 Pending