Hello Samad, 

Is it possible you may have reversed the Miscellaneous Receipt with a Reversal Date that is dated in a different Reconciliation Period?  When you reverse a trasnsaction in Bank Services, by default the Reversal Date is the logged on Session Date.. Prior to posting you can edit the Reversal Date to match the period in which the original transaction was done in but if you don't edit the date, then the reversing side of the transaction will not show in Bank Rec until you reconcile that particular period.

But if you advance to the period corresponding the Reversal Date, you will see the reversal.

if the reversal was done this way, then to correct it, you would need to do an offsetting Bank Entries (Withdrawal in oritinal period,  and a Deposit in the Reversal period).  

Regards,

David C