1. Hover your cursor over the Fee module.
2. Look for and click on "Reports".
3. Select "Cancelled Receipt" from the options provided.
4. You will be redirected to the Cancelled Receipt page.
5. Enter the Scholar Number or Student Name in the search field.
6. Click on the "Search" button.
7. The Cancelled Receipt will be generated in real-time, displaying the relevant information.
8. Additionally, you can utilize the "Advanced Search" option to explore more search options such as Receipt Number, Class, Section, Fee canceled By, Date From-Date To, etc.

By following these steps, you can easily access and generate the Cancelled Receipt report. This report provides detailed information about receipts that have been cancelled for students, including the scholar number, student name, and other relevant details. Utilizing the advanced search options allows for more customized and specific report generation based on your needs.