- Default module
- Operation Portal
- Back office
- Institute Portal
- Auth
- Fees Management
- Startup
- Mapping
- Amount Set
- Date setup
- Waiver
- remove
- Quick Collection
- Report
- payment summary ratio report
- date wise head wise collection report
- fees portfolio report
- monthly head wise collection report
- yearly head wise collection report
- paid-by
- paid invoice details
- section wise unpaid
- fee head wise unpaid
- sub head wise unpaid
- paid invoice fee head details
- paid invoice sub head details
- unpaid waiver details
- paid waiver details
- removed fee details
- transaction details
- OPS details
- individual pay invoice
- student wise fees portfolio report
- pay invoice
- General Account
- Voucher entry ( payment )
- Voucher entry ( receipt)
- Voucher entry ( contra )
- Voucher entry ( journal )
- All
- report
- lock date
- Fund Entry
- get-payment-accountGET
- get-fund-wise-balanceGET
- get-expense-ledgersGET
- get-income-ledgersGET
- get-all-ledgersGET
- HR Management
- Student Management
- Master Settings
- Role and Permission
- Open Payment
- Admission
- Common API
- SMS
- Subject Config
- payment-notification
- Exam Management
- Attendance Management
- Layout
- Forget Password
- Shared API
- Admission User Portal
- SPG Server end test
- Public Api
- Payment Portal
- Dont Exec
- Exam
- New SMS
- RKSPG
- Schemas
- bKash-refund
list
Developing
GET
/api/voucher-entry-payment-list
Request
Authorization
Provide your bearer token in the
Authorization
header when making requests to protected resources.Example:
Authorization: Bearer ********************Request Code Samples
Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://apidev.edufee.online/api/voucher-entry-payment-list' \
--header 'Authorization: Bearer <token>'Responses
🟢200Success
application/json
Bodyapplication/json
Example
{}Modified at 2026-04-05 10:36:30