Checking specific records

how can i check transactions related to wire transfer, credit card and cheque

These are tracked as Mode of Payment in ERPNext. You can filter transactions like Payment Entry, Sales / Purchase Invoice on Mode of Payment to see posting made in specific Mode of Payment.

i did it in Sales Payment Summary it is not working

You can create custom reports using Report Builder. For example, consider a report on Payment Entry and select the required columns (Party, Mode of Payment, and so on…)

Just save the report. :wink: