Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
476 17 KL41E6101 Upto 06/30/2019 0 Pending
477 17 KL01CA6019 Upto 06/30/2019 35105 Pending
478 17 KL18G5606 Upto 06/30/2019 27730 Pending
479 17 KL32C5531 Upto 06/30/2019 35695 Pending
480 17 KL32C6598 Upto 06/30/2019 39825 Pending
481 17 KL56E8919 Upto 06/30/2019 20650 Pending
482 14 KL41E6801 Upto 06/23/2019 0 Pending
483 14 KL57E4993 Upto 06/23/2019 21240 Pending
484 14 KL60C1895 Upto 06/23/2019 28320 Pending
485 14 KL57E8363 Upto 06/23/2019 18585 Pending
486 14 KL18G5606 Upto 06/23/2019 25960 Pending
487 14 KL32C5531 Upto 06/23/2019 27140 Pending
488 14 KL32C6598 Upto 06/23/2019 14160 Pending
489 14 KL09Q7584 Upto 06/23/2019 8850 Pending
490 14 KL32G5195 Upto 06/23/2019 23895 Pending
491 14 KL01CC4739 Upto 06/23/2019 28615 Pending
492 14 KL41E6101 Upto 06/23/2019 0 Pending
493 14 KL22K2338 Upto 06/23/2019 0 Pending
494 14 KL56E8919 Upto 06/23/2019 19470 Pending
495 14 KL01CA6019 Upto 06/23/2019 44840 Pending
496 12 KL22K2338 Upto 06/16/2019 0 Pending
497 12 KL60C1895 Upto 06/16/2019 23895 Pending
498 12 KL32G5195 Upto 06/16/2019 30090 Pending
499 12 KL57E4993 Upto 06/16/2019 31860 Pending
500 12 KL01CC4739 Upto 06/16/2019 26845 Pending