We cannot find the reason for the unbalancing .This voucher has not yet been created in the system.

We tried technically to find what values are getting fetched to this voucher 2024000032 in the database .There is a difference of 314694.5 between debit and credit values 

It seems that there is no method of  getting a  breakdown of this 314694.5 to see what is causing this difference.

Kindly need your input on how to find it .