Sure, open Bank Services -> Bank Transactions -> Transaction History Inquiry.  Select the Bank the Receipt was originally deposited into then Source Application = Accounts Receivable, Document Type = Receipts, Reconciliation Status = All.  Apply the filters you want underneath to limit the transaction range.  Click the Go button on the right.  Once the transaction list appears, you can scroll through the data to check you have the transactions you want (they will say Reversed under the Reconciliation Status column).  Once you have confirmed you have the data you need, click Print underneath to generate the report.