Hello,
Once the Check Encashment is done the Cheque can't be voided until Reset the Cheque information via T.Code FCHG is not performed.
Check Encashment Details Field and details would be available in PAYR Table
Field - Paid check - X
Check Encashment Date - DDMMYYYY
But the same would get deleted when FCHG T.Code data is ran.
It would not be possible to trace the Encashment Cheque Reset Information to the best of knowledge.
Regards,
Jaymin R. Bhatt