If a voucher is triggered with an incorrect amount during Tripsheet creation, it is likely due to incorrect or outdated data in the Tripsheet. To resolve this:

1. Revisit the Tripsheet associated with the voucher.

2. Update or correct the necessary fields (e.g., fuel expenses, advances, or related calculations).

3. Once updated, the voucher should reflect the accurate amount upon regeneration or reprocessing.

This ensures that the financial entries remain consistent with the actual trip data.