Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
26 71 KL18G5606 Upto 02/02/2020 58012.5 Pending
27 71 KL53B7952 Upto 02/02/2020 10710 Pending
28 71 KL32G5195 Upto 02/02/2020 46410 Pending
29 71 KL41E6101 Upto 02/02/2020 0 Pending
30 71 KL32C6598 Upto 02/02/2020 61285 Pending
31 71 KL60C1895 Upto 02/02/2020 25882.5 Pending
32 71 KL57E8363 Upto 02/02/2020 74970 Pending
33 71 KL01CA6019 Upto 02/02/2020 27667.5 Pending
34 64 KL57E8363 Upto 01/26/2020 48195 Pending
35 64 KL01BN2918 Upto 01/26/2020 0 Pending
36 64 KL01BB1243 Upto 01/26/2020 2677.5 Pending
37 64 KL53B7952 Upto 01/26/2020 21420 Pending
38 64 KL01CL5580 Upto 01/26/2020 65450 Pending
39 64 KL01CC4739 Upto 01/26/2020 57120 Pending
40 64 KL32G5195 Upto 01/26/2020 53252.5 Pending
41 64 KL07BR6685 Upto 01/26/2020 49087.5 Pending
42 64 KL32D3672 Upto 01/26/2020 33320 Pending
43 64 KL57E4993 Upto 01/26/2020 58905 Pending
44 64 KL01CA6019 Upto 01/26/2020 18742.5 Pending
45 64 KL01BB1279 Upto 01/26/2020 8032.5 Pending
46 64 KL32C5531 Upto 01/26/2020 58905 Pending
47 64 KL56E8919 Upto 01/26/2020 50872.5 Pending
48 64 KL22K2338 Upto 01/26/2020 0 Pending
49 64 KL41E6801 Upto 01/26/2020 0 Pending
50 64 KL41E6101 Upto 01/26/2020 0 Pending