Voucher issue. Still showing in grant budget as an expense.

Hello.

Voucher SQ163307 was closed before it was paid out, but is still showing in the grant budget as an expense. Attached is are the accounting line for the voucher, I also included the accounting lines for a voucher that closed correctly.  What are the appropriate steps to "back out" or "undue" the voucher so it doesn't show as an expense on the Grants budget?  Also, noticed that the PO associated with this voucher is in error.  Could this be why it didn't close correctly? Please see attachments for details.

Thank you for your assistance.

Greg