Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
76 62 KL32C6598 Upto 12/01/2020 44922.5 Pending
77 62 KL32C5531 Upto 12/01/2020 29452.5 Pending
78 62 KL57E4993 Upto 12/01/2020 37485 Pending
79 62 KL41E6801 Upto 12/01/2020 0 Pending
80 62 KL18G5606 Upto 12/01/2020 40460 Pending
81 62 KL01BN2918 Upto 12/01/2020 0 Pending
82 62 KL60C1895 Upto 12/01/2020 52955 Pending
83 62 KL07BR6685 Upto 12/01/2020 21420 Pending
84 62 KL57E8363 Upto 12/01/2020 47302.5 Pending
85 62 KL01CA6019 Upto 12/01/2020 37485 Pending
86 62 KL56E8919 Upto 12/01/2020 47302.5 Pending
87 62 KL01CL5580 Upto 12/01/2020 16065 Pending
88 62 KL32D3672 Upto 12/01/2020 24097.5 Pending
89 62 KL41E6101 Upto 12/01/2020 0 Pending
90 60 KL60C1895 Upto 05/01/2020 18742.5 Pending
91 60 KL22K2338 Upto 05/01/2020 0 Pending
92 60 KL32D3672 Upto 05/01/2020 22610 Pending
93 60 KL32C5531 Upto 05/01/2020 38972.5 Pending
94 60 KL01CL5580 Upto 05/01/2020 42840 Pending
95 60 KL41E6101 Upto 05/01/2020 0 Pending
96 60 KL18G5606 Upto 05/01/2020 34807.5 Pending
97 60 KL57E4993 Upto 05/01/2020 34807.5 Pending
98 60 KL22N1143 Upto 05/01/2020 23205 Pending
99 60 KL57E8363 Upto 05/01/2020 38377.5 Pending
100 60 KL01CC4739 Upto 05/01/2020 26775 Pending