How to Generate Fee Refund report?

How to Generate Fee Refund report?



To view the Fee Refund Report, follow these steps:

  1. Hover your cursor over the Fee module.
  2. Look for and click on "Reports".
  3. Select "Refund" from the options provided.
  4. You will be redirected to the Fee Refund Report page.
  5. Enter the Scholar Number or Student Name in the search field.
  6. Click on the "Search" button.
  7. The Fee Refund Report 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 Parent Name, Academic Session, Class, Section, Payment Mode, Fee refund by, Date from-Date To, etc.

By following these steps, you can easily access and generate the Fee Refund Report. This report provides detailed information about fee refunds made 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.

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