Expense Vouchers

Track costume dry cleaning, embroidery repair, store rent, and utility disbursements.

@if(session()->has('success'))
{{ session('success') }}
@endif
@forelse($expenses as $exp) @empty @endforelse
Voucher # Category Date Vendor / Payee Description Amount Payment Mode Actions
{{ $exp->expense_number }} {{ $exp->category->name }} {{ $exp->expense_date->format('d M Y') }} {{ $exp->vendor_name ?: 'Counter Payee' }} {{ $exp->description }} ₹{{ number_format($exp->amount, 2) }} {{ $exp->payment_method }}
No expenses recorded yet.
{{ $expenses->links() }}
@if($showCreateModal)

{{ $editingExpenseId ? 'Edit Expense Voucher' : 'Record Expense Voucher' }}

@error('categoryId') {{ $message }} @enderror
@error('amount') {{ $message }} @enderror
@error('description') {{ $message }} @enderror
@endif @if($showViewModal && $viewingExpense)

Voucher: {{ $viewingExpense->expense_number }}

{{ $viewingExpense->expense_date->format('d M Y') }}
Expense Amount ₹{{ number_format($viewingExpense->amount, 2) }}
Category {{ $viewingExpense->category->name ?? 'General' }}
Payment Mode {{ $viewingExpense->payment_method }}
Payee / Vendor {{ $viewingExpense->vendor_name ?: 'Counter / Miscellaneous' }}
Description & Notes

{{ $viewingExpense->description }}

@endif