Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
51 64 KL18G5606 Upto 01/26/2020 49385 Pending
52 64 KL60C1895 Upto 01/26/2020 36592.5 Pending
53 64 KL22N1143 Upto 01/26/2020 62177.5 Pending
54 64 KL32C6598 Upto 01/26/2020 62772.5 Pending
55 63 KL41E6101 Upto 01/19/2020 0 Pending
56 63 KL32C6598 Upto 01/19/2020 47302.5 Pending
57 63 KL01CA6019 Upto 01/19/2020 35997.5 Pending
58 63 KL41E6801 Upto 01/19/2020 0 Pending
59 63 KL56E8919 Upto 01/19/2020 62177.5 Pending
60 63 KL57E4993 Upto 01/19/2020 41352.5 Pending
61 63 KL22N1143 Upto 01/19/2020 51170 Pending
62 63 KL60C1895 Upto 01/19/2020 29452.5 Pending
63 63 KL01CC4739 Upto 01/19/2020 66640 Pending
64 63 KL32D3672 Upto 01/19/2020 29452.5 Pending
65 63 KL32C5531 Upto 01/19/2020 55632.5 Pending
66 63 KL57E8363 Upto 01/19/2020 67830 Pending
67 63 KL32G5195 Upto 01/19/2020 45517.5 Pending
68 63 KL18G5606 Upto 01/19/2020 63367.5 Pending
69 63 KL01CL5580 Upto 01/19/2020 58905 Pending
70 63 KL01BN2918 Upto 01/19/2020 0 Pending
71 63 KL22K2338 Upto 01/19/2020 0 Pending
72 63 KL07BR6685 Upto 01/19/2020 34807.5 Pending
73 62 KL22N1143 Upto 12/01/2020 28857.5 Pending
74 62 KL01CC4739 Upto 12/01/2020 39270 Pending
75 62 KL22K2338 Upto 12/01/2020 0 Pending