Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
101 60 KL32C6598 Upto 05/01/2020 41055 Pending
102 60 KL07BR6685 Upto 05/01/2020 18742.5 Pending
103 60 KL01CA6019 Upto 05/01/2020 34807.5 Pending
104 60 KL01BN2918 Upto 05/01/2020 0 Pending
105 60 KL41E6801 Upto 05/01/2020 0 Pending
106 60 KL56E8919 Upto 05/01/2020 51170 Pending
107 59 KL41E6101 Upto 12/29/2019 0 Pending
108 59 KL01CA6019 Upto 12/29/2019 29452.5 Pending
109 59 KL41E6801 Upto 12/29/2019 0 Pending
110 59 KL32C6598 Upto 12/29/2019 18742.5 Pending
111 59 KL01CC4739 Upto 12/29/2019 32130 Pending
112 59 KL57E4993 Upto 12/29/2019 33320 Pending
113 59 KL22N1143 Upto 12/29/2019 36890 Pending
114 59 KL32C5531 Upto 12/29/2019 29452.5 Pending
115 59 KL32D3672 Upto 12/29/2019 21420 Pending
116 59 KL56E8919 Upto 12/29/2019 20825 Pending
117 59 KL57E8363 Upto 12/29/2019 29452.5 Pending
118 59 KL07BR6685 Upto 12/29/2019 21420 Pending
119 59 KL18G5606 Upto 12/29/2019 30642.5 Pending
120 59 KL22K2338 Upto 12/29/2019 0 Pending
121 59 KL01CL5580 Upto 12/29/2019 16065 Pending
122 59 KL60C1895 Upto 12/29/2019 28857.5 Pending
123 58 KL01CC4739 Upto 12/22/2019 24097.5 Pending
124 58 KL32G5195 Upto 12/22/2019 11900 Pending
125 58 KL22N1143 Upto 12/22/2019 19635 Pending