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Financial Report 2022-2023 (₹ 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



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