Para 5.2.6 — CAM

5.2.6 It should be verified that

(a) all the manual vouchers (except e-bills) corresponding to vouchers appearing in PFMS are available,

(b) Daily Voucher (DV) number as per PFMS are prominently written on the manual vouchers and

(c) that the amount and totals are correct. For any cheque issued in place of a time-barred cheque, it should be checked that the time barred cheque has been duly cancelled and treated as voucher, and classified as minus credit to the head 8670-Cheques and Bills.