Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
176 55 KL41E6101 Upto 12/01/2019 0 Pending
177 55 KL18G5606 Upto 12/01/2019 24395 Pending
178 55 KL57E4993 Upto 12/01/2019 19932.5 Pending
179 55 KL57E8363 Upto 12/01/2019 13387.5 Pending
180 55 KL32C5531 Upto 12/01/2019 24097.5 Pending
181 55 KL32C6598 Upto 12/01/2019 24990 Pending
182 55 KL22N1143 Upto 12/01/2019 30345 Pending
183 55 KL32D3672 Upto 12/01/2019 8032.5 Pending
184 55 KL01CC4739 Upto 12/01/2019 31832.5 Pending
185 55 KL56E8919 Upto 12/01/2019 30345 Pending
186 55 KL01BN2918 Upto 12/01/2019 0 Pending
187 55 KL01CL5580 Upto 12/01/2019 5355 Pending
188 55 KL41E6801 Upto 12/01/2019 0 Pending
189 55 KL01CA6019 Upto 12/01/2019 25287.5 Pending
190 55 KL22K2338 Upto 12/01/2019 0 Pending
191 53 KL01BN2918 Upto 11/24/2019 0 Pending
192 53 KL32C6598 Upto 11/24/2019 17850 Pending
193 53 KL32C5531 Upto 11/24/2019 19635 Pending
194 53 KL56E8919 Upto 11/24/2019 12792.5 Pending
195 53 KL41E6101 Upto 11/24/2019 0 Pending
196 53 KL57E4993 Upto 11/24/2019 21420 Pending
197 53 KL57E8363 Upto 11/24/2019 19635 Pending
198 53 KL41E6801 Upto 11/24/2019 0 Pending
199 53 KL07BR6685 Upto 11/24/2019 21420 Pending
200 53 KL32D3672 Upto 11/24/2019 16065 Pending