Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
126 58 KL32C5531 Upto 12/22/2019 22312.5 Pending
127 58 KL57E8363 Upto 12/22/2019 34807.5 Pending
128 58 KL07BR6685 Upto 12/22/2019 29452.5 Pending
129 58 KL41E6801 Upto 12/22/2019 0 Pending
130 58 KL22K2338 Upto 12/22/2019 0 Pending
131 58 KL41E6101 Upto 12/22/2019 0 Pending
132 58 KL18G5606 Upto 12/22/2019 20825 Pending
133 58 KL60C1895 Upto 12/22/2019 26180 Pending
134 58 KL57E4993 Upto 12/22/2019 18742.5 Pending
135 58 KL32D3672 Upto 12/22/2019 29452.5 Pending
136 58 KL01CA6019 Upto 12/22/2019 18742.5 Pending
137 58 KL32C6598 Upto 12/22/2019 24097.5 Pending
138 58 KL56E8919 Upto 12/22/2019 20527.5 Pending
139 58 KL01BN2918 Upto 12/22/2019 0 Pending
140 57 KL32D3672 Upto 12/15/2019 25585 Pending
141 57 KL18G5606 Upto 12/15/2019 24097.5 Pending
142 57 KL22N1143 Upto 12/15/2019 20527.5 Pending
143 57 KL60C1895 Upto 12/15/2019 23502.5 Pending
144 57 KL07BR6685 Upto 12/15/2019 8032.5 Pending
145 57 KL32C6598 Upto 12/15/2019 26477.5 Pending
146 57 KL57E8363 Upto 12/15/2019 15172.5 Pending
147 57 KL41E6801 Upto 12/15/2019 0 Pending
148 57 KL22K2338 Upto 12/15/2019 0 Pending
149 57 KL32C5531 Upto 12/15/2019 27667.5 Pending
150 57 KL56E8919 Upto 12/15/2019 30642.5 Pending