Invoice Submission

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Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
201 53 KL22N1143 Upto 11/24/2019 28560 Pending
202 53 KL01CC4739 Upto 11/24/2019 14577.5 Pending
203 53 KL32G5195 Upto 11/24/2019 16065 Pending
204 53 KL22K2338 Upto 11/24/2019 0 Pending
205 53 KL18G5606 Upto 11/24/2019 24990 Pending
206 53 KL60C1895 Upto 11/24/2019 19635 Pending
207 53 KL01CA6019 Upto 11/24/2019 18742.5 Pending
208 52 KL32C5531 Upto 11/17/2019 36592.5 Pending
209 52 KL22N1143 Upto 11/17/2019 32427.5 Pending
210 52 KL32D3672 Upto 11/17/2019 21420 Pending
211 52 KL22K2338 Upto 11/17/2019 0 Pending
212 52 KL57E4993 Upto 11/17/2019 26775 Pending
213 52 KL01BN2918 Upto 11/17/2019 0 Pending
214 52 KL41E6801 Upto 11/17/2019 0 Pending
215 52 KL32G5195 Upto 11/17/2019 24097.5 Pending
216 52 KL41E6101 Upto 11/17/2019 0 Pending
217 52 KL01CC4739 Upto 11/17/2019 29452.5 Pending
218 52 KL57E8363 Upto 11/17/2019 27667.5 Pending
219 52 KL18G5606 Upto 11/17/2019 28857.5 Pending
220 52 KL32C6598 Upto 11/17/2019 24990 Pending
221 52 KL01CA6019 Upto 11/17/2019 24097.5 Pending
222 52 KL56E8919 Upto 11/17/2019 17850 Pending
223 52 KL60C1895 Upto 11/17/2019 33915 Pending
224 51 KL41E6101 Upto 11/10/2019 0 Pending
225 51 KL41E6801 Upto 11/10/2019 0 Pending