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Fee Cancellation Report provides a detailed report on the receipts that have been cancelled in the selected date range. The report is downloadable in Excel and PDF format from the page.
- Click Filters on the left side of the page.
- Select checkcircle against Summary or Detail.
 If detail is selected then select Payment Mode from the drop-down menu.
- Select Academic Session from the drop-down menu.
- Select checkcircle against Day Wise or Month.
 If day wise is selected then select Cancellation From and Cancellation To dates.
 If month is selected then select Month from the drop-down menu.
- Select Class and Section from the drop-down menu.
- Select Student Status (Active, Inactive or Both) from the drop-down menu.
- Click Submit. The fee cancellation report will appear.
NOTE:
- Click  to download the file in XLS format. to download the file in XLS format.
- Click  to download the file in PDF format. to download the file in PDF format.
The fee cancellation report will be downloaded.
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