Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
551 5 KL41E6801 Upto 2019/05/19 0 Pending
552 5 KL57E8363 Upto 2019/05/19 30090 Pending
553 5 KL32C6598 Upto 2019/05/19 28320 Pending
554 5 KL32G5195 Upto 2019/05/19 21240 Pending
555 5 KL18G5606 Upto 2019/05/19 17700 Pending
556 5 KL41E6101 Upto 2019/05/19 0 Pending
557 5 KL56E8919 Upto 2019/05/19 5310 Pending
558 5 KL01CC4739 Upto 2019/05/19 39235 Pending
559 2 KL10AM4974 Upto 2019/05/07 2655 Pending
560 2 KL57E8363 Upto 2019/05/07 41595 Pending
561 2 KL41E6801 Upto 2019/05/07 0 Pending
562 2 KL56E8919 Upto 2019/05/07 3540 Pending
563 2 KL32C6598 Upto 2019/05/07 15930 Pending
564 2 KL01CC4739 Upto 2019/05/07 43070 Pending
565 2 KL09Q7584 Upto 2019/05/07 5310 Pending
566 2 KL41E6101 Upto 2019/05/07 0 Pending
567 2 KL18G5606 Upto 2019/05/07 22125 Pending
568 2 KL32G5195 Upto 2019/05/07 14455 Pending
569 2 KL60C1895 Upto 2019/05/07 5310 Pending
570 2 KL32C5531 Upto 2019/05/07 35400 Pending