Govind,
To find a report with list of remittance advice go to
1. Payment management--> reports--> Payment Statistics for customer or supplier--> choose company--> supplier or customer and posting date and click on go.
2. Add Fields--> Trade Receivables Payable-->tick the Payment Advice ID to display in report and click on ok.
3. Go to Not currently shown and add payment advice ID to display in report.
You can remove all the other fields shown, by moving them to Not currently shown.
Hope this will help you.
Regards,
Emeka