Excess amount paid in gstr3b

Had made payment in GSTR 3B for an invoice but after making the payment the transaction was cancelled by the vendor. Later, While filing GSTR1 I did not declare the details of the invoice as the transaction was cancelled. 

Is there a way I can claim this amount inspite of not declaring invoice details in GSTR1?  Will I be able to claim the excess money in GSTR2 (once it is launched)?

Thanks in advance!