Output Explorer

Every prompt in the paper, and what each model wrote back.

Answer a question about a scanned page from its OCR text. Scored by exact match and ANLS against the accepted answers.

13 of 5,330 prompts

Who has signed the voucher ?→ william j darby / William J Darby / Dr. William Darby What is the heading at the top of the page?→ SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED / Schedule of expenses and amounts claimed What was the lodging rate for a night ?→ $28.00 / $28.00/night What was the amount allowable for meals and miscellaneous ?→ $14.00/day What was the timing for the 'official business' on 6/11 ?→ 9AM to 5PM What is the 'grand total to face of voucher' ?→ $151.25 What is the year of the claim?→ 1976 What is the table number?→ 7 What is the lower limit of VLDL Triglyceride in Pregnant women?→ 55 What is the upper limit of VLDL Triglyceride in Pregnant women?→ 231 What is the lower limit of VLDL Triglyceride during postpartum?→ 4 What draft is it, preliminary or final?→ final / final draft / Final / Final draft Who is it prepared by?→ Roy M. Pitkin / Roy M. Pitkin, M.D.

Nearby prompts. All 5,330 DocVQA prompts

PromptDocVQA · pagekshm0227_7.png

What is the year of the claim?

OCR text of the page · 1,352 characters; the scanned image itself is not published

SCHEDULE OF EXPENSES AND AMOUNTS. CLAIMED
PREVIOUS TEMPORARY DUTY ( Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin.
istratively required )
DEPARTURE FROM OFFICIAL STATION
(DATE)
(HOUR)
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(LOCATION)
(DATE OF ARRIVAL)
AUTHORIZED
DATE
MILEAGE
RATE
AMOUNT CLAIMED
76
19_
NATURE OF EXPENSE-
SPEEDOMETER
READINGS
No. OF
MILEAGE
SUBSISTENCE
OTHER
6/10
Taxi - Residence to Airport
LV: New York, New York
4:30PM
5:00PM
9 50
AR: Washington, DC
Airline receipt is attached
6:00PM
Taxi - Airport to Hotel
72 00
6/11 Taxi - Hotel to Bethesda, MD
7:00PM
8:00AM
5 00
On official Business 9AM to 5PM
7 25
Taxi - Bethesda, MD to Airport
LV: Washington, DC
5:30PM
6:00PM
8/00
AR : New York , New York
7:00PM
odgings :
1 night at $28.00 = $28.00
Average lodings' cost = $28.00/night
Allowable for meals
and miscellaneous
= $14. 00/day
$42.00
1 1/2 days @ $33.00/day =
49 50
. .....
:
.... ..
Grand total to face of voucher
(Subtotals, to be carried forward if necessary )
$151.25
49 50 101 75
c48-16-91568-1
GPO
" per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children ( unless this information is shown on the travel authorization).

System prompt · identical for every setup

Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.

Expected answer

1976

Ours

Partial · ANLS 0.50

19_

Aux 2015

Wrong

The claim is for a claim of $151.25, which is the total amount of expenses incurred during the period covered by the voucher, including the subtotal of $151.25, plus the additional allowance for expenses for members of the employee's immediate family, which is $42.

PiT-FT 2015

Wrong

Empty response.

ChronoGPT 2015

Wrong

SCHEDULE OF EXPENSES AND AMOUNTS. CLAIMED Preceding Voucher Period (VOUCHER)