Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
501 12 KL09Q7584 Upto 06/16/2019 5310 Pending
502 12 KL41E6801 Upto 06/16/2019 0 Pending
503 12 KL41E6101 Upto 06/16/2019 0 Pending
504 12 KL57E8363 Upto 06/16/2019 31860 Pending
505 12 KL32C5531 Upto 06/16/2019 38055 Pending
506 12 KL56E8919 Upto 06/16/2019 18585 Pending
507 12 KL01CA6019 Upto 06/16/2019 42185 Pending
508 12 KL18G5606 Upto 06/16/2019 15340 Pending
509 11 KL01CA6019 Upto 06/09/2019 39530 Pending
510 11 KL18G5606 Upto 06/09/2019 46905 Pending
511 11 KL41E6101 Upto 06/09/2019 0 Pending
512 11 KL57E8363 Upto 06/09/2019 26550 Pending
513 11 KL09Q7584 Upto 06/09/2019 2655 Pending
514 11 KL32C6598 Upto 06/09/2019 23895 Pending
515 11 KL41E6801 Upto 06/09/2019 0 Pending
516 11 KL32C5531 Upto 06/09/2019 57230 Pending
517 11 KL32G5195 Upto 06/09/2019 34515 Pending
518 11 KL60C1895 Upto 06/09/2019 53985 Pending
519 11 KL01CC4739 Upto 06/09/2019 49560 Pending
520 11 KL57E4993 Upto 06/09/2019 34515 Pending
521 11 KL56E8919 Upto 06/09/2019 28025 Pending
522 9 KL18G5606 Upto 05/31/2019 15930 Pending
523 9 KL57E4993 Upto 05/31/2019 7965 Pending
524 9 KL32C5531 Upto 05/31/2019 20945 Pending
525 9 KL56E8919 Upto 05/31/2019 5310 Pending