Yes you can see a list of all the transactions of a particular date by applying filters. Go to reports section in the main module. Click on the view report option, in the payments section click on the filters tab , an arrow facing downward will appear below the column head of invoice date, click on that arrow and select start date and end date on the calendar that appears on the screen. A filtered list of all the transactions of a particular date or a particular interval will be displayed on the screen after applying this filter.