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Financial Report 2023-24 (₹ in Crores)
7835.827
ICAR Grants BE
626.644
ICAR Grants Release
9583.119
Expenditure
122.299
Expenditure (%) with respect to ICAR Grants BE
1529.276
Expenditure (%) with respect to ICAR Grants Release
ERP Transaction (Progressive Total in numbers/ ₹ in Crores)
Finance
1286 / 1126.48
GL Entry Manual
301077 / 7708.80
Invoice Created
220786 / 6694.81
Payments
17978 / 2580.82
AR Reciept
SCM
5386 / 30.66
Purchase Order
3180 / 16.81
PO Reciept
19603 / 261.26
Indent Created
5813
Material Issue
Payroll
1631
Payroll Run
3271 / 795.2168
Payroll Disbursal
HRMS
6235
Service Book Update
75098
Leave Details
Assets
127 / 2.45
Fixed Assets