Invoice Submission

Filter

Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
151 57 KL01CA6019 Upto 12/15/2019 18742.5 Pending
152 57 KL41E6101 Upto 12/15/2019 0 Pending
153 57 KL32G5195 Upto 12/15/2019 21420 Pending
154 57 KL01CC4739 Upto 12/15/2019 22610 Pending
155 57 KL57E4993 Upto 12/15/2019 18742.5 Pending
156 57 KL01CL5580 Upto 12/15/2019 5355 Pending
157 56 KL32G5195 Upto 12/08/2019 8032.5 Pending
158 56 KL32C5531 Upto 12/08/2019 23502.5 Pending
159 56 KL01CA6019 Upto 12/08/2019 18742.5 Pending
160 56 KL41E6101 Upto 12/08/2019 0 Pending
161 56 KL22N1143 Upto 12/08/2019 26180 Pending
162 56 KL56E8919 Upto 12/08/2019 16957.5 Pending
163 56 KL32D3672 Upto 12/08/2019 18445 Pending
164 56 KL07BR6685 Upto 12/08/2019 18742.5 Pending
165 56 KL60C1895 Upto 12/08/2019 22312.5 Pending
166 56 KL41E6801 Upto 12/08/2019 0 Pending
167 56 KL01CL5580 Upto 12/08/2019 10710 Pending
168 56 KL57E4993 Upto 12/08/2019 24097.5 Pending
169 56 KL01CC4739 Upto 12/08/2019 24097.5 Pending
170 56 KL18G5606 Upto 12/08/2019 22610 Pending
171 56 KL32C6598 Upto 12/08/2019 30047.5 Pending
172 56 KL22K2338 Upto 12/08/2019 0 Pending
173 55 KL32G5195 Upto 12/01/2019 10710 Pending
174 55 KL07BR6685 Upto 12/01/2019 16957.5 Pending
175 55 KL60C1895 Upto 12/01/2019 21717.5 Pending