Para 7.27 — GPF_MANUAL

AUDIT OF VOUCHERS POINTS TO BE SEEN WHILE AUDITING VOUCHERS: 7.27 The audit consists in seeing (1) that a duly attested copy of the order sanctioning the advance is attached to the bill and that it is in accordance with the copy of the order already received and accepted by the accounts office and (2) that the voucher is otherwise in order. If it is found that a copy of the order sanctioning the advance has not been already received in the Accounts Office and accepted, the sanction should be subjected to the checks prescribed in para above.