Is there a report for transfers?

I have set up a Mortgage Escrow Account (type is prepaid expense). Every month when the mortgage payment is made, part of the payment is entered as a transfer to the Mortgage Escrow account. This is where I record the monthly escrow for property taxes and insurance (with a separate tag for each type). When the bill is paid by the mortgage company, I record the transfer from the Mortgage Escrow Account to the correct expense account/category. But I can't run a report on the transactions that are going INTO the Mortgage Escrow Account. I can see them under the individual monthly transactions, but can't run any kind of report. I want to be able to run this report because I recently had a keying error that took me an hour to run down. If I could have run a report, it would have been easy to spot.