Visual Spend Charts & Financial Time-Series
Interactive financial charts with dynamic period aggregation · INR currency · Posting Date basis.
Selected Window Total Spend
₹2,40,02,92,396.18
₹240.03 Cr across 5 period points
Average Run-Rate (Per Month)
₹48,00,58,479.24
₹48.01 Cr expected velocity
Peak Expenditure Period
₹49.85 Cr
Aug 2026 (₹49,84,71,707.49)
Transaction Volume in Range
1,10,678 Vouchers
2,06,001 individual line items
Chart Type:
Active: Line · Months · 5 points
Period:
Date Basis:
Department:
📈 Periodic Spend Velocity Line Trend
INR values across Months by Posting Date.
Total: ₹2,40,02,92,396.18
Period Data Breakdown Table
Detailed financial figures for each month plotted on the chart above.
| Period Label | Date Range | Recognized Spend (INR) | Share % | Cumulative Spend | Vouchers | Line Items | Proportion |
|---|---|---|---|---|---|---|---|
| Apr 2026 | 2026-04-01 → 2026-04-30 | ₹45,55,67,108.14 | 19.0% | ₹45,55,67,108.14 | 20,106 | 35,252 | |
| May 2026 | 2026-05-01 → 2026-05-31 | ₹47,40,29,959.56 | 19.7% | ₹92,95,97,067.70 | 21,560 | 39,592 | |
| Jun 2026 | 2026-06-01 → 2026-06-30 | ₹48,46,00,392.14 | 20.2% | ₹1,41,41,97,459.84 | 21,522 | 41,101 | |
| Jul 2026 | 2026-07-01 → 2026-07-31 | ₹48,76,23,228.85 | 20.3% | ₹1,90,18,20,688.69 | 24,248 | 44,838 | |
| Aug 2026 | 2026-08-01 → 2026-08-31 | ₹49,84,71,707.49 | 20.8% | ₹2,40,02,92,396.18 | 23,242 | 45,218 |