Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
526 9 KL41E6801 Upto 05/31/2019 0 Pending
527 9 KL32C6598 Upto 05/31/2019 7965 Pending
528 9 KL01CC4739 Upto 05/31/2019 41890 Pending
529 9 KL01CA6019 Upto 05/31/2019 42185 Pending
530 9 KL32G5195 Upto 05/31/2019 15930 Pending
531 9 KL41E6101 Upto 05/31/2019 0 Pending
532 9 KL57E8363 Upto 05/31/2019 5310 Pending
533 9 KL60C1895 Upto 05/31/2019 49560 Pending
534 7 KL57E8363 Upto 05/26/2019 18585 Pending
535 7 KL32G5195 Upto 05/26/2019 13275 Pending
536 7 KL32C6598 Upto 05/26/2019 10620 Pending
537 7 KL41E6101 Upto 05/26/2019 0 Pending
538 7 KL41E6801 Upto 05/26/2019 0 Pending
539 7 KL57E4993 Upto 05/26/2019 15930 06-05-2020 1002
540 7 KL09Q7584 Upto 05/26/2019 7965 Pending
541 7 KL01CC4739 Upto 05/26/2019 33925 Pending
542 7 KL60C1895 Upto 05/26/2019 27435 Pending
543 7 KL32C5531 Upto 05/26/2019 13275 Pending
544 7 KL01CA6019 Upto 05/26/2019 32450 Pending
545 7 KL18G5606 Upto 05/26/2019 19470 Pending
546 7 KL56E8919 Upto 05/26/2019 14160 Pending
547 5 KL32C5531 Upto 2019/05/19 35105 Pending
548 5 KL57E4993 Upto 2019/05/19 13275 Pending
549 5 KL60C1895 Upto 2019/05/19 25665 Pending
550 5 KL01CA6019 Upto 2019/05/19 18290 Pending