Invoice Submission

Filter

Release Voucher List

Sl No RV ID Vehicle No RV Amount Invoice Date Invoice No
26 43 KL01A3535 Upto 18/04/2020 100.00 Pending
27 42 KL01A5050 Upto 16/04/2020 150.00 Pending
28 40 KL01A5050 Upto 16/04/2020 96.00 Pending
29 39 KL01A5050 Upto 25/03/2020 1200.00 Pending
30 39 KL01A3535 Upto 25/03/2020 2400.00 Pending
31 38 KL01A5050 Upto 25/03/2020 2400.00 Pending
32 38 KL01A3535 Upto 25/03/2020 2400.00 Pending
33 37 KL01A5050 Upto 25/03/2020 900.00 Pending
34 36 KL01A5050 Upto 25/03/2020 4800.00 Pending
35 36 KL01A3535 Upto 25/03/2020 4800.00 Pending
36 33 KL01A5050 Upto 25/03/2020 2100.00 Pending
37 32 KL01A3535 Upto 24/03/2020 2100.00 Pending
38 31 KL01A5050 Upto 24/03/2020 1200.00 Pending
39 31 KL01A3535 Upto 24/03/2020 900.00 Pending
40 29 KL01A5050 Upto 24/03/2020 4800.00 Pending
41 29 KL01A3535 Upto 24/03/2020 1200.00 Pending
42 28 KL01A5050 Upto 24/03/2020 1200.00 Pending
43 28 KL01A3535 Upto 24/03/2020 2400.00 Pending
44 26 KL01A5050 Upto 07/02/2020 1200.00 Pending
45 25 KL01A5050 Upto 16/03/2020 1350.00 Pending
46 24 KL01A5050 Upto 13/02/2020 1200.00 Pending
47 23 KL01A5050 Upto 10/02/2020 2400.00 Pending
48 21 KL01A3535 Upto 10/02/2020 1200.00 Pending
49 18 KL01A5050 Upto 19/02/2020 900.00 Pending
50 16 KL01A3535 Upto 19/02/2020 2700.00 Pending