HRMS

Expenses Details
Designation	Allowance				Head quater		Travel Allowance
	Metro City		Other City		HeadQuater Place	Amount
	Lodging Allowance	Food	Lodging Allowance	Food	HeadQuater Place	Amount
Manger	10,000 /-	1,500 /-	7,500 /-	1000 /-	-	-	-

Voucher Date

Travel From

Travel To

Mode of Travel

Travel Type

Travel Expenses

Approve Travel Expense

Boarding

Food Provided

DA Type

Village Halt

Accommodation Type

DA Claim

Approve DA

Lodging Expenses

Approve Lodging Expenses

Miscellanies Incidental Expenses

Approve Miscellanies Incidental Expenses

Reason For Rejection

Document Name	Action
Travel Bill	TravelBill.pdf

Back to Diary Approve Reject