<Accounts>
  <document id="document" PageSize="_11X17"  LeftMargin="20" RightMargin="20" ReportTitle="Integrated Pay Voucher Details" HeadingArray="1,2,3,4"
            Font="Roboto" HeadingFontSize="11" FooterFontSize="9" FooterFontWeight="0" HeadingFontWeight="1" Orientation="2"/>
  <TableHeadings HeadingLevel="1" id="TableHeadings"
                 ColumnWidths="80,100,180,96,96,96,100,150,150,150"> 
    <TableHeading1>
      <Column Heading="Date"              ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Process SrNo"            ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Bank Payee Name"        ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Pay Mode"         ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Payment Type"          ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Process Status"       ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Voucher Posted"       ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Header Bank UTRNo"         ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Trans Enquiry Status"      ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
      <Column Heading="Transaction Amount"           ColSpan="1" RowSpan="1" HorizontalAlignment="0" FontSize="11" FontWeight="1" BgColour="#535557" Colour="#fff"/>
    </TableHeading1>
  </TableHeadings>
  <Groupings ReportType="Normal" ShowSum="1">
    <GroupingData>
      <Column Title="Process_Date"                    ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Process_SrNo"            ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Bank_Payee_Name"              ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Pay_Mode_Name"               ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Payment_Type"                ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Process_Status"             ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Posted_To_Accounts"             ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Header_Bank_UTRNo"      ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Trans_Enquiry_Status"            ColSpan="1"   HorizontalAlignment="0"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
      <Column Title="Transaction_Amount"                 ColSpan="1"   HorizontalAlignment="2"  Colour="#535557" BgColour="#fff" FontSize="10" FontWeight="0"/>
    </GroupingData>
    <GroupingFooter>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title=""                   ColSpan="1"   HorizontalAlignment="0"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="0"/>
      <Column Title="Transaction_Amount"             ColSpan="1"   HorizontalAlignment="2"   Colour="#535557"  BgColour="#fff" FontSize="10" FontWeight="0" ShowSum="1"/>
    </GroupingFooter>
  </Groupings>
</Accounts>
